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 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €50,489.26
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €54,459.15
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €38,097.89
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €57,383.22
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €79,987.84
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €43,719.56
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €24,146.44
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €120,503.44
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €40,880.06
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €20,825.91
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €133,921.60
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €37,441.85
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €81,426.56
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €21,799.04
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €24,606.65
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €84,424.27
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €81,641.95
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €70,064.14
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €24,979.10
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €34,014.01
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €30,661.11
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €36,287.53
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €163,581.61
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €90,811.94
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €325,118.08
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €41,063.48
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €22,016.18
30 Sep 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q3 2021 €35,550.48
30 Sep 2021 EUGENE FALLON PLANT HIRE LTD Roadworks Purchase Order Q3 2021 €21,112.50
30 Sep 2021 ESB NETWORKS LTD Electrical services Purchase Order Q3 2021 €35,099.44
30 Sep 2021 ESB NETWORKS LTD Electrical services Purchase Order Q3 2021 €26,069.07
30 Sep 2021 ENGLISH TARMAC LTD Roadworks Purchase Order Q3 2021 €51,100.00
30 Sep 2021 ENGLISH TARMAC LTD Roadworks Purchase Order Q3 2021 €21,700.00
30 Sep 2021 ENGLISH TARMAC LTD Roadworks Purchase Order Q3 2021 €57,104.00
30 Sep 2021 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q3 2021 €107,664.61
30 Sep 2021 EIR (RCT) Plant Relocation Purchase Order Q3 2021 €26,718.94
30 Sep 2021 DLA LTD TA DEATON LYSAGHT ARCHITECTS Consultancy Purchase Order Q3 2021 €64,482.75
30 Sep 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €151,238.66
30 Sep 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €187,326.34
30 Sep 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q3 2021 €247,449.22
30 Sep 2021 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q3 2021 €23,077.26
30 Sep 2021 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q3 2021 €24,176.21
30 Sep 2021 DANIEL CLEARY T A DCJ CONSTRUCTION Housing Works Purchase Order Q3 2021 €60,000.00
30 Sep 2021 DAMIEN RYAN CONTRACTS LTD Housing Works Purchase Order Q3 2021 €76,025.96
30 Sep 2021 DAMIEN RYAN CONTRACTS LTD Housing Works Purchase Order Q3 2021 €66,113.22
30 Sep 2021 CORCON CONSTRUCTION LTD Civil Works Purchase Order Q3 2021 €88,942.96
30 Sep 2021 COLAS CONTRACTING LIMITED Roadworks Purchase Order Q3 2021 €69,725.40
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,733.46
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,557.98
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,470.99

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