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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q3 2022 €21,495.00
30 Sep 2022 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q3 2022 €25,323.00
30 Sep 2022 DATAPAC UNLTD CO I.T. Services Purchase Order Q3 2022 €33,409.00
30 Sep 2022 DANIEL CLEARY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2022 €27,995.00
30 Sep 2022 DANIEL CLEARY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2022 €36,739.00
30 Sep 2022 CWB PRODUCTIONS Ltd Cultural service Purchase Order Q3 2022 €23,869.00
30 Sep 2022 CWB PRODUCTIONS Ltd Cultural service Purchase Order Q3 2022 €25,830.00
30 Sep 2022 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €31,605.00
30 Sep 2022 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €54,535.00
30 Sep 2022 COOPER FENCING LTD Fencing Purchase Order Q3 2022 €30,873.00
30 Sep 2022 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2022 €52,953.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,463.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,586.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,378.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,123.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €28,259.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €24,623.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €28,711.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €22,344.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €25,900.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,038.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €28,721.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €22,354.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €27,247.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,932.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €21,978.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €27,046.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €27,535.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,912.00
30 Sep 2022 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2022 €26,203.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €23,712.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €21,190.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €23,580.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €23,102.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €21,849.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €22,037.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €25,963.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,996.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,329.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,387.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,152.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,740.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,740.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,701.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,641.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,230.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,055.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €25,996.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,132.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,113.00

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