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 J AND S CAHALAN BUILDERS LTD Housing Works Purchase Order Q3 2021 €23,070.00
30 Sep 2021 IRISH WATER Water Services Purchase Order Q3 2021 €142,384.00
30 Sep 2021 IRISH WATER Water Services Purchase Order Q3 2021 €64,720.00
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,467.18
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,110.24
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,352.90
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €22,171.83
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,641.04
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €22,338.65
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,807.85
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,959.51
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,277.07
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,215.49
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,935.30
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,847.19
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,648.32
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,046.97
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,277.78
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,112.95
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,933.14
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,813.26
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,468.96
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,450.72
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €21,136.30
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €41,068.76
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,541.65
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,265.43
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,236.37
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,919.63
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,363.19
30 Sep 2021 IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD Roadworks Purchase Order Q3 2021 €20,567.41
30 Sep 2021 GRANGEBARRY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2021 €25,000.00
30 Sep 2021 GRANGEBARRY CONSTRUCTION LIMITED Housing Works Purchase Order Q3 2021 €25,000.00
30 Sep 2021 GLOBEWEIGH UK LTD Landfill works Purchase Order Q3 2021 €63,518.00
30 Sep 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q3 2021 €32,917.73
30 Sep 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q3 2021 €34,755.47
30 Sep 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q3 2021 €34,911.96
30 Sep 2021 GLAS CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €211,951.34
30 Sep 2021 GLAS CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €57,848.13
30 Sep 2021 GLAS CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €194,181.61
30 Sep 2021 GLAS CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €183,484.04
30 Sep 2021 GLAS CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €22,537.13
30 Sep 2021 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €21,310.00
30 Sep 2021 G AND G CONDON CONSTRUCTION LTD Housing Works Purchase Order Q3 2021 €24,920.00
30 Sep 2021 FUTURE RANGE LTD I.T. Services Purchase Order Q3 2021 €24,229.81
30 Sep 2021 FREDDY MAUNSELL BUILDER Housing Works Purchase Order Q3 2021 €21,560.00
30 Sep 2021 FEHILY TIMONEY AND CO LTD Consultancy Purchase Order Q3 2021 €20,847.27
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €33,295.09
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €70,139.26
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €20,040.80

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