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 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q1 2022 €20,892.00
31 Mar 2022 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q1 2022 €26,415.00
31 Mar 2022 AECOM IRELAND LTD Consultancy Purchase Order Q1 2022 €69,709.00
30 Sep 2021 WELLTEL IRELAND LTD I.T. Services Purchase Order Q3 2021 €44,277.49
30 Sep 2021 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q3 2021 €24,767.07
30 Sep 2021 TST ENGINEERING LTD Consultancy Purchase Order Q3 2021 €36,560.52
30 Sep 2021 TRIUR CONSTRUCTION LTD Remedial works Purchase Order Q3 2021 €36,879.00
30 Sep 2021 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q3 2021 €109,020.39
30 Sep 2021 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q3 2021 €161,927.31
30 Sep 2021 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q3 2021 €94,223.39
30 Sep 2021 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q3 2021 €54,554.29
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €20,852.41
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €86,804.83
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €72,924.25
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €48,561.08
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €51,936.75
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €46,784.40
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €83,355.85
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €27,156.25
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €67,020.62
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €58,141.61
30 Sep 2021 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q3 2021 €33,828.36
30 Sep 2021 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q3 2021 €54,366.00
30 Sep 2021 TARSTONE ROAD MAINTENANCE LTD Roadworks Purchase Order Q3 2021 €20,345.00
30 Sep 2021 SUIR PLANT LTD Roadworks Purchase Order Q3 2021 €22,242.43
30 Sep 2021 SUIR PLANT LTD Roadworks Purchase Order Q3 2021 €42,596.56
30 Sep 2021 SUIR PLANT LTD Roadworks Purchase Order Q3 2021 €68,479.82
30 Sep 2021 SORD DATA SYSTEMS LTD I.T. Services Purchase Order Q3 2021 €36,838.50
30 Sep 2021 SOLE SPORTS AND LEISURE LTD Civil Works Purchase Order Q3 2021 €85,799.82
30 Sep 2021 SEMITON LTD Housing Works Purchase Order Q3 2021 €80,025.00
30 Sep 2021 SEMITON LTD Housing Works Purchase Order Q3 2021 €93,605.00
30 Sep 2021 SEMITON LTD Housing Works Purchase Order Q3 2021 €119,067.50
30 Sep 2021 SCOTT TALLON WALKER LTD Consultancy Purchase Order Q3 2021 €35,424.00
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €60,978.81
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €97,300.50
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €31,700.00
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €116,805.19
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €89,312.02
30 Sep 2021 ROADSTONE LIMITED Roadworks Purchase Order Q3 2021 €70,997.66
30 Sep 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order Q3 2021 €59,500.00
30 Sep 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order Q3 2021 €68,600.00
30 Sep 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order Q3 2021 €38,000.00
30 Sep 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order Q3 2021 €30,000.00
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €37,994.00
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €150,536.50
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €160,944.00
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €60,310.72
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €42,480.00
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €87,902.85
30 Sep 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q3 2021 €53,137.20

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