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 MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q2 2021 €57,564.00
30 Jun 2021 MOTT MAC DONALD IRE LTD Consultancy Purchase Order Q2 2021 €28,580.28
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order Q2 2021 €36,195.81
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order Q2 2021 €36,195.81
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order Q2 2021 €48,332.39
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order Q2 2021 €36,195.81
30 Jun 2021 PRIORITY CONSTRUCTION LTD Civil Works Purchase Order Q2 2021 €90,379.45
30 Jun 2021 PRIORITY CONSTRUCTION LTD Civil Works Purchase Order Q2 2021 €113,667.84
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order Q2 2021 €151,426.73
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order Q2 2021 €74,430.94
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order Q2 2021 €117,980.14
30 Jun 2021 V PLANT CONSTRUCTION LIMITED Civil Works Purchase Order Q2 2021 €49,769.91
30 Jun 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Building Works Purchase Order Q2 2021 €120,742.40
30 Jun 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Building Works Purchase Order Q2 2021 €97,736.66
30 Jun 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order Q2 2021 €39,500.00
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €142,727.23
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €88,935.65
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €123,100.08
30 Jun 2021 MCH HALLY CONSTRUCTION LIMITED Building Works Purchase Order Q2 2021 €22,957.00
30 Jun 2021 MCH HALLY CONSTRUCTION LIMITED Building Works Purchase Order Q2 2021 €24,648.00
30 Jun 2021 PREMIER HOME PRODUCTS LTD Building Works Purchase Order Q2 2021 €60,000.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €21,948.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €67,187.88
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €115,823.47
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €42,575.00
30 Jun 2021 PRESTO CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €20,000.00
30 Jun 2021 PRESTO CONSTRUCTION LTD Building Works Purchase Order Q2 2021 €20,000.00
30 Jun 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q2 2021 €221,088.13
30 Jun 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order Q2 2021 €416,865.45
30 Jun 2021 MCKEOGH BROS BALLINA LTD Building Works Purchase Order Q2 2021 €264,406.74
30 Jun 2021 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q2 2021 €39,686.14
31 Mar 2021 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q1 2021 €28,000.00
31 Mar 2021 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing Works Purchase Order Q1 2021 €35,000.00
31 Mar 2021 PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES Purchase mobile Housing Purchase Order Q1 2021 €42,350.00
31 Mar 2021 PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES Purchase mobile Housing Purchase Order Q1 2021 €93,170.00
31 Mar 2021 JOHN G HARTE TA JAMES HARTE AND SON SOLICITORS Legal Fees Purchase Order Q1 2021 €40,933.70
31 Mar 2021 WELLTEL IRELAND LTD I.T. Servcies Purchase Order Q1 2021 €30,769.85
31 Mar 2021 WARD BROS PLANT HIRE LTD Water Services Purchase Order Q1 2021 €180,000.00
31 Mar 2021 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q1 2021 €88,163.09
31 Mar 2021 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q1 2021 €53,482.00
31 Mar 2021 SUREHAUL (IRL) LTD Purchase vehicle Purchase Order Q1 2021 €28,290.00
31 Mar 2021 SUIR PLANT LTD Roadworks Purchase Order Q1 2021 €24,948.12
31 Mar 2021 SETANTA VEHICLE IMPORTERS LTD Purchase of plant & Machinery Purchase Order Q1 2021 €41,613.46
31 Mar 2021 SETANTA VEHICLE IMPORTERS LTD Purchase of plant & Machinery Purchase Order Q1 2021 €45,218.25
31 Mar 2021 SETANTA VEHICLE IMPORTERS LTD Purchase of plant & Machinery Purchase Order Q1 2021 €45,218.25
31 Mar 2021 SETANTA VEHICLE IMPORTERS LTD Purchase of plant & Machinery Purchase Order Q1 2021 €48,787.75
31 Mar 2021 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order Q1 2021 €41,991.63
31 Mar 2021 ROADWORTHY LTD TA MULCAHY CAR SALES Purchase of Vehicle Purchase Order Q1 2021 €22,500.00
31 Mar 2021 ROADWORTHY LTD TA MULCAHY CAR SALES Purchase of Vehicle Purchase Order Q1 2021 €22,500.00
31 Mar 2021 RI NA MONA LTD Housing works Purchase Order Q1 2021 €34,713.00

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