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 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €44,795.88
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €27,195.30
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €31,136.07
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €31,412.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €31,412.00
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T. Services Purchase Order Q3 2021 €31,412.00
30 Sep 2021 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2021 €34,510.00
30 Sep 2021 LIAM MAHER PLANT LTD Roadworks Purchase Order Q3 2021 €27,579.60
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €226,610.26
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €189,481.85
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €262,599.03
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €209,361.38
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €332,180.19
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €397,807.62
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €561,998.52
30 Sep 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q3 2021 €487,786.36
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,421.27
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,406.15
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,732.65
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,738.84
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,476.45
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,263.97
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €20,995.14
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €20,376.34
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,746.55
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,525.54
30 Sep 2021 LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD Roadworks Purchase Order Q3 2021 €21,127.75
30 Sep 2021 KNOCKRATH CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €25,708.16
30 Sep 2021 KEVIN HOGAN LTD Housing Works Purchase Order Q3 2021 €39,704.70
30 Sep 2021 KEVIN BRODERICK LTD Purchase of equipment/mach Purchase Order Q3 2021 €66,573.75
30 Sep 2021 KENNETH HENNESSY ARCHITECTS LTD Consultancy Purchase Order Q3 2021 €43,917.15
30 Sep 2021 KEITH CONWAY TA CONWAY CONSTRUCTION Housing Works Purchase Order Q3 2021 €56,546.00
30 Sep 2021 KEITH CONWAY TA CONWAY CONSTRUCTION Housing Works Purchase Order Q3 2021 €67,781.00
30 Sep 2021 K BROXSON AND SON LTD Housing Works Purchase Order Q3 2021 €29,495.00
30 Sep 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €225,520.89
30 Sep 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €20,677.49
30 Sep 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €32,038.00
30 Sep 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €30,537.00
30 Sep 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €34,315.00
30 Sep 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €22,232.60
30 Sep 2021 JAMES KELLY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2021 €20,000.00
30 Sep 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2021 €61,147.10
30 Sep 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2021 €136,411.51
30 Sep 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2021 €168,916.94
30 Sep 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2021 €143,785.78
30 Sep 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Housing Works Purchase Order Q3 2021 €88,643.83
30 Sep 2021 J DAVIS CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €31,592.94
30 Sep 2021 J DAVIS CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €93,051.23
30 Sep 2021 J DAVIS CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €79,326.06
30 Sep 2021 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q3 2021 €32,399.79

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