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 HENRY FORD AND SON LIMITED Purchase of vehicle/equip Purchase Order Q2 2021 €31,196.50
30 Jun 2021 ACMAR SAS Purchase Plant/Equip Purchase Order Q2 2021 €66,248.80
30 Jun 2021 SUREHAUL (IRL) LTD Purchase of vehicle/equip Purchase Order Q2 2021 €122,889.30
30 Jun 2021 MERRIVILLE LTD TA KILKENNY TRUCK CENTRE Purchase of vehicle/equip Purchase Order Q2 2021 €259,284.00
30 Jun 2021 DERMOT CLANCY PLANT SALES LTD Purchase equip Purchase Order Q2 2021 €30,688.50
30 Jun 2021 BINCHY SOLICITORS TA BINCHY LAW Legal fees Purchase Order Q2 2021 €21,173.24
30 Jun 2021 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q2 2021 €67,074.10
30 Jun 2021 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q2 2021 €45,159.35
30 Jun 2021 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order Q2 2021 €36,315.18
30 Jun 2021 CAVEO INFORMATION SYSTEMS LTD I.T Services Purchase Order Q2 2021 €24,950.20
30 Jun 2021 ASYSTEC LTD I.T Services Purchase Order Q2 2021 €23,683.17
30 Jun 2021 ASYSTEC LTD I.T Services Purchase Order Q2 2021 €29,766.00
30 Jun 2021 ASYSTEC LTD I.T Services Purchase Order Q2 2021 €23,247.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T Services Purchase Order Q2 2021 €20,184.13
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T Services Purchase Order Q2 2021 €188,048.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T Services Purchase Order Q2 2021 €31,412.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T Services Purchase Order Q2 2021 €31,412.00
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA I.T Services Purchase Order Q2 2021 €31,412.00
30 Jun 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q2 2021 €241,122.88
30 Jun 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q2 2021 €331,124.33
30 Jun 2021 KNOCKRATH CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €20,437.94
30 Jun 2021 DAVE FITZGERALD CONTRACTS LIMITED Housing Works Purchase Order Q2 2021 €28,764.50
30 Jun 2021 PATRICK FRANKLIN TA PAT FRANKLIN BUILDER Housing works Purchase Order Q2 2021 €24,510.00
30 Jun 2021 AND HEATING Housing works Purchase Order Q2 2021 €35,000.00
30 Jun 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €24,372.00
30 Jun 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €27,405.00
30 Jun 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €26,565.00
30 Jun 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €42,602.39
30 Jun 2021 PAUL CASEY Housing Works Purchase Order Q2 2021 €22,262.00
30 Jun 2021 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €30,000.00
30 Jun 2021 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €20,000.00
30 Jun 2021 LAZERLINE CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €20,000.00
30 Jun 2021 ROMAN CONSTRUCTION LTD Housing Works Purchase Order Q2 2021 €28,555.00
30 Jun 2021 SEMITON LTD Housing Works Purchase Order Q2 2021 €56,502.50
30 Jun 2021 SEMITON LTD Housing Works Purchase Order Q2 2021 €111,550.00
30 Jun 2021 SEMITON LTD Housing Works Purchase Order Q2 2021 €44,182.17
30 Jun 2021 MICHAEL SHEEHAN CARPENTRY Housing Works Purchase Order Q2 2021 €25,478.00
30 Jun 2021 QUIRKE UPVC LTD Housing Works Purchase Order Q2 2021 €32,500.00
30 Jun 2021 JAMES KELLY CONSTRUCTION LIMITED Housing Works Purchase Order Q2 2021 €30,000.00
30 Jun 2021 MMT BUILDERS LIMITED Housing works Purchase Order Q2 2021 €45,030.00
30 Jun 2021 MMT BUILDERS LIMITED Housing works Purchase Order Q2 2021 €46,040.00
30 Jun 2021 ARLINGTON NOVAS IRELAND LTD Housing Provision Purchase Order Q2 2021 €25,861.56
30 Jun 2021 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage Services Purchase Order Q2 2021 €23,919.42
30 Jun 2021 PADDY FLANNERY TRADING AS PF IRONWORKS Fencing Purchase Order Q2 2021 €20,100.00
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q2 2021 €27,903.37
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q2 2021 €32,500.00
30 Jun 2021 ANN SCROOPE DESIGN LIMITED Consultancy Purchase Order Q2 2021 €26,912.54
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2021 €53,936.18
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2021 €40,959.00
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order Q2 2021 €53,936.18

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