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 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,796.03
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,974.57
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,940.55
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,044.70
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,776.90
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,706.86
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,781.55
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,847.84
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,221.33
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,511.74
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,228.79
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,154.09
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,960.83
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €21,089.95
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,263.75
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,089.81
30 Sep 2021 COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD Roadworks Purchase Order Q3 2021 €20,298.67
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2021 €20,921.60
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) Ltd Roadworks Purchase Order Q3 2021 €20,786.14
30 Sep 2021 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q3 2021 €23,211.00
30 Sep 2021 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q3 2021 €91,124.00
30 Sep 2021 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2021 €25,879.52
30 Sep 2021 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Collection Purchase Order Q3 2021 €31,080.62
30 Sep 2021 CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES Consultancy Purchase Order Q3 2021 €35,329.77
30 Sep 2021 CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES Consultancy Purchase Order Q3 2021 €28,330.86
30 Sep 2021 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2021 €38,117.41
30 Sep 2021 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2021 €20,869.12
30 Sep 2021 CAMPIONS QUARRY LTD Roadworks Purchase Order Q3 2021 €22,025.37
30 Sep 2021 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill works Purchase Order Q3 2021 €43,410.90
30 Sep 2021 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2021 €20,580.00
30 Sep 2021 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2021 €38,980.00
30 Sep 2021 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2021 €20,835.00
30 Sep 2021 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order Q3 2021 €28,194.00
30 Sep 2021 BINCHY SOLICITORS TA BINCHY LAW Legal expenses Purchase Order Q3 2021 €22,878.25
30 Sep 2021 B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION Building Works Purchase Order Q3 2021 €115,399.70
30 Sep 2021 ARLINGTON NOVAS IRELAND LTD Housing Provision Purchase Order Q3 2021 €25,861.56
30 Sep 2021 ARCHWAY PRODUCTS LTD Purchase of equipment/mach Purchase Order Q3 2021 €330,236.81
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q3 2021 €21,900.00
30 Sep 2021 AECOM IRELAND LTD Consultancy Purchase Order Q3 2021 €34,854.39
30 Sep 2021 AECOM IRELAND LTD Consultancy Purchase Order Q3 2021 €36,195.81
30 Sep 2021 AECOM IRELAND LTD Consultancy Purchase Order Q3 2021 €36,195.81
30 Jun 2021 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Road Works Purchase Order Q2 2021 €81,758.75
30 Jun 2021 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing works Purchase Order Q2 2021 €35,000.00
30 Jun 2021 DISPOSAL Waste Collection Purchase Order Q2 2021 €23,163.50
30 Jun 2021 DISPOSAL Waste Collection Purchase Order Q2 2021 €30,540.76
30 Jun 2021 DISPOSAL Waste Collection Purchase Order Q2 2021 €25,280.18
30 Jun 2021 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order Q2 2021 €62,157.83
30 Jun 2021 LTD Tour Guide Services Purchase Order Q2 2021 €24,876.88
30 Jun 2021 APEX SURVEYS LTD Survey work/Consultancy Purchase Order Q2 2021 €28,265.40
30 Jun 2021 EIR Road Works Purchase Order Q2 2021 €34,396.87

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