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 Jun 2021 BURMA RHODE LTD Road Works Purchase Order Q2 2021 €26,440.00
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €62,095.40
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €114,531.53
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €132,545.02
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €103,876.84
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €132,940.07
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €157,445.95
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €113,964.94
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €137,682.49
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €81,152.82
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €70,097.80
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €50,771.82
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €80,220.20
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €29,702.72
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €37,405.96
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €103,183.87
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €33,985.98
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €239,463.62
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €50,943.88
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €86,500.06
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €111,756.57
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €35,665.70
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €59,929.04
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €94,495.65
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €52,939.64
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €67,471.14
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €72,263.05
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €103,351.87
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €66,955.97
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €109,482.01
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €68,953.50
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €95,538.18
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €76,400.11
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €251,412.33
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €35,270.04
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €165,153.91
30 Jun 2021 ROADSTONE LIMITED Road Works Purchase Order Q2 2021 €125,966.76
30 Jun 2021 TARSTONE ROAD MAINTENANCE LTD Road Works Purchase Order Q2 2021 €66,300.00
30 Jun 2021 TARSTONE ROAD MAINTENANCE LTD Road Works Purchase Order Q2 2021 €21,776.25
30 Jun 2021 WARD AND BURKE CONSTRUCTION LTD Road Works Purchase Order Q2 2021 €44,338.43
30 Jun 2021 COLAS BITUMEN EMULSIONS EAST LTD Road Works Purchase Order Q2 2021 €20,691.34
30 Jun 2021 COLAS BITUMEN EMULSIONS EAST LTD Road Works Purchase Order Q2 2021 €20,684.10
30 Jun 2021 COLAS BITUMEN EMULSIONS EAST LTD Road Works Purchase Order Q2 2021 €20,437.76
30 Jun 2021 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q2 2021 €39,474.51
30 Jun 2021 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q2 2021 €68,168.83
30 Jun 2021 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q2 2021 €63,066.00
30 Jun 2021 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q2 2021 €42,678.95
30 Jun 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2021 €30,439.74
30 Jun 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2021 €34,719.57
30 Jun 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2021 €35,251.52

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