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
31 Mar 2022 NICHOLAS DE JONG ASSOCIATES Consultancy Purchase Order Q1 2022 €21,432.00
31 Mar 2022 NEWCASTLE CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €140,430.00
31 Mar 2022 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q1 2022 €21,211.00
31 Mar 2022 NEVILLE CIVIL WORKS LTD Roadworks Purchase Order Q1 2022 €28,802.00
31 Mar 2022 NCW SURVEYS LTD Consultancy Purchase Order Q1 2022 €32,650.00
31 Mar 2022 MURPHY GEOSPATIAL LTD Consultancy Purchase Order Q1 2022 €24,074.00
31 Mar 2022 MURPHY GEOSPATIAL LTD Consultancy Purchase Order Q1 2022 €38,871.00
31 Mar 2022 MRI (WEX) LTD Training Purchase Order Q1 2022 €35,500.00
31 Mar 2022 MMT BUILDERS LIMITED Building works Purchase Order Q1 2022 €47,727.00
31 Mar 2022 MM AWNINGS LTD TA AWNINGS OF IRELAND Street enhancement works Purchase Order Q1 2022 €22,191.00
31 Mar 2022 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q1 2022 €58,677.00
31 Mar 2022 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage services Purchase Order Q1 2022 €21,022.00
31 Mar 2022 MANOZO LIMITED Housing Works Purchase Order Q1 2022 €44,121.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2022 €47,080.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2022 €32,033.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2022 €32,037.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2022 €32,033.00
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q1 2022 €129,230.00
31 Mar 2022 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2022 €39,821.00
31 Mar 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q1 2022 €224,489.00
31 Mar 2022 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q1 2022 €360,736.00
31 Mar 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €20,000.00
31 Mar 2022 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €20,000.00
31 Mar 2022 KYRON STREET LTD Software Purchase Order Q1 2022 €27,207.00
31 Mar 2022 KENNETH HENNESSY ARCHITECTS LTD Consultancy Purchase Order Q1 2022 €26,989.00
31 Mar 2022 K AND J TOWNMORE CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €38,212.00
31 Mar 2022 K AND J TOWNMORE CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €70,000.00
31 Mar 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €41,508.00
31 Mar 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €50,107.00
31 Mar 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €30,020.00
31 Mar 2022 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €34,758.00
31 Mar 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2022 €25,376.00
31 Mar 2022 JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION Consultancy Purchase Order Q1 2022 €25,376.00
31 Mar 2022 JAMES KELLY CONSTRUCTION LIMITED Housing works Purchase Order Q1 2022 €20,000.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €83,686.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €46,638.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €52,513.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €69,627.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €49,955.00
31 Mar 2022 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q1 2022 €56,270.00
31 Mar 2022 J DAVIS CONSTRUCTION LTD Housing Works Purchase Order Q1 2022 €86,118.00
31 Mar 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q1 2022 €20,018.00
31 Mar 2022 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q1 2022 €20,009.00
31 Mar 2022 INVER ENERGY LTD TA MULROONEYS fuel Purchase Order Q1 2022 €21,808.00
31 Mar 2022 INTERLEAF TECHNOLOGY ltd I.T. Services Purchase Order Q1 2022 €23,873.00
31 Mar 2022 INSTITUTE OF PUBLIC ADMINISTRATION Annual levy Purchase Order Q1 2022 €26,478.00
31 Mar 2022 INDUSTRIAL POLYTHENE SOLUTIONS LTD Recycling Services Purchase Order Q1 2022 €26,564.00
31 Mar 2022 HEALY PARTNERS ARCHITECTS LTD Consultancy Purchase Order Q1 2022 €20,659.00
31 Mar 2022 GRANGEBARRY CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2022 €20,000.00
31 Mar 2022 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD Housing Works Purchase Order Q1 2022 €20,525.00

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