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 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,662.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,426.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €27,681.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,995.00
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 €22,978.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,568.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €25,059.00
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2022 €26,529.00
30 Sep 2022 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q3 2022 €91,124.00
30 Sep 2022 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q3 2022 €35,380.00
30 Sep 2022 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Services Purchase Order Q3 2022 €28,341.00
30 Sep 2022 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Services Purchase Order Q3 2022 €21,935.00
30 Sep 2022 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Services Purchase Order Q3 2022 €27,942.00
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy Purchase Order Q3 2022 €33,628.00
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Consultancy Purchase Order Q3 2022 €33,628.00
30 Sep 2022 CLANDILLON CIVIL CONSULTING LTD Consultancy Purchase Order Q3 2022 €24,830.00
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order Q3 2022 €21,576.00
30 Sep 2022 CIARAN GROGAN CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €76,363.00
30 Sep 2022 CIARAN GROGAN CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €71,919.00
30 Sep 2022 CIARAN GROGAN CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €159,177.00
30 Sep 2022 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2022 €21,786.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €42,740.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €45,000.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €37,530.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €51,045.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €128,976.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €40,306.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €56,510.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €30,030.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €27,005.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €32,790.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €55,125.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €42,810.00
30 Sep 2022 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2022 €32,570.00
30 Sep 2022 C AND N HIGGINS CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €121,046.00
30 Sep 2022 C AND N HIGGINS CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €152,182.00
30 Sep 2022 C AND N HIGGINS CONSTRUCTION LTD Building Works Purchase Order Q3 2022 €179,355.00
30 Sep 2022 BURMA RHODE LTD Housing Works Purchase Order Q3 2022 €36,680.00
30 Sep 2022 BOWMAN ASSOCIATES LTD TA RECALL SECURITY SERVICES Security related Purchase Order Q3 2022 €21,353.00
30 Sep 2022 BEDS BEDS BEDS LIMITED TA HOUSE OF BEDS Refugee service Purchase Order Q3 2022 €42,066.00
30 Sep 2022 BANAGHER PRECAST CONCRETE LTD Roadworks Purchase Order Q3 2022 €25,676.00
30 Sep 2022 B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION Building Works Purchase Order Q3 2022 €285,985.00
30 Sep 2022 B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION Building Works Purchase Order Q3 2022 €287,794.00
30 Sep 2022 B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION Building Works Purchase Order Q3 2022 €224,333.00
30 Sep 2022 ARLINGTON NOVAS IRELAND LTD Housing Provision Purchase Order Q3 2022 €25,862.00
30 Jun 2022 Vehicle ARCHWAY PRODUCTS LTD Repairs/Upgrade/maintenance Purchase Order Q2 2022 €36,133.00
30 Jun 2022 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q2 2022 €35,000.00
30 Jun 2022 WARD BROS PLANT HIRE LTD Roadworks Purchase Order Q2 2022 €78,955.00
30 Jun 2022 VODAFONE IRELAND Communications Purchase Order Q2 2022 €27,142.00

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