Public Purse
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Tipperary County Council

6848 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €20,000.00
30 Sep 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €33,246.00
30 Sep 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €31,686.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €23,412.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €23,245.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €23,326.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €24,973.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €28,570.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €28,202.00
30 Sep 2022 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2022 €27,388.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €145,849.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €217,515.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €84,734.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €156,627.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €339,445.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €80,630.00
30 Sep 2022 LAGAN ASPHALT LIMITED Roadworks Purchase Order Q3 2022 €67,127.00
30 Sep 2022 KONTEX SECURITY LTD I.T. Services Purchase Order Q3 2022 €23,862.00
30 Sep 2022 KNOCKRATH CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €28,569.00
30 Sep 2022 KEVIN HOGAN LTD Roadworks Purchase Order Q3 2022 €28,108.00
30 Sep 2022 KENNY CIVILS AND PLANT LTD Roadworks Purchase Order Q3 2022 €41,866.00
30 Sep 2022 KEITH CONWAY TA CONWAY CONSTRUCTION Housing Works Purchase Order Q3 2022 €21,094.00
30 Sep 2022 K BROXSON AND SON LTD Housing Works Purchase Order Q3 2022 €34,709.00
30 Sep 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €41,250.00
30 Sep 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €64,818.00
30 Sep 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2022 €40,564.00
30 Sep 2022 JC DECAUX IRELAND LTD Public Convenience Maintenance Purchase Order Q3 2022 €20,961.00
30 Sep 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2022 €30,968.00
30 Sep 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2022 €25,376.00
30 Sep 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q3 2022 €25,376.00
30 Sep 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2022 €121,999.00
30 Sep 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2022 €56,386.00
30 Sep 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2022 €140,284.00
30 Sep 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2022 €144,095.00
30 Sep 2022 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q3 2022 €35,580.00
30 Sep 2022 IRISH WATER Connection Fee Purchase Order Q3 2022 €151,902.00
30 Sep 2022 IRISH WATER Connection Fee Purchase Order Q3 2022 €54,807.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €23,363.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €23,162.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €25,742.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €26,550.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €26,000.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €24,402.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €26,398.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €25,981.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €24,531.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €26,873.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €27,044.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €27,196.00
30 Sep 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2022 €26,683.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.