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
31 Mar 2021 RETROFIT SUPERHOMES LIMITED Housing works Purchase Order Q1 2021 €25,940.75
31 Mar 2021 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order Q1 2021 €38,149.78
31 Mar 2021 QUALITY AND QUALIFICATIONS IRELAND Training Purchase Order Q1 2021 €45,820.00
31 Mar 2021 QUALITY AND QUALIFICATIONS IRELAND Training Purchase Order Q1 2021 €82,760.00
31 Mar 2021 PURE ELECTRICAL LTD Electrical Services Purchase Order Q1 2021 €32,386.94
31 Mar 2021 PRIORITY CONSTRUCTION LTD Civil works Purchase Order Q1 2021 €186,329.26
31 Mar 2021 PRIORITY CONSTRUCTION LTD Civil works Purchase Order Q1 2021 €109,100.68
31 Mar 2021 PRIORITY CONSTRUCTION LTD Civil works Purchase Order Q1 2021 €119,082.62
31 Mar 2021 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q1 2021 €53,936.18
31 Mar 2021 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q1 2021 €53,936.18
31 Mar 2021 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q1 2021 €53,059.17
31 Mar 2021 OVE ARUP AND PARTNERS IRl TA ARUP Consultancy Purchase Order Q1 2021 €53,059.17
31 Mar 2021 O RIORDAN MONUMENTAL WORKS LTD Columbarium Installation Purchase Order Q1 2021 €23,499.99
31 Mar 2021 MR PLANT HIRE LIMITED Roadworks Purchase Order Q1 2021 €21,646.00
31 Mar 2021 MR PLANT HIRE LIMITED Housing Works Purchase Order Q1 2021 €24,325.16
31 Mar 2021 METROSCAN UTILITY LOCATING LTD Consultancy Purchase Order Q1 2021 €40,111.50
31 Mar 2021 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order Q1 2021 €20,566.16
31 Mar 2021 MCKEOGH BROS BALLINA LTD Building Works Purchase Order Q1 2021 €183,640.47
31 Mar 2021 MCH HALLY CONSTRUCTION LIMITED Housing works Purchase Order Q1 2021 €31,424.00
31 Mar 2021 MCAVOY CONTRACTS LTD Roadworks Purchase Order Q1 2021 €163,734.40
31 Mar 2021 MC HUGH GLYNN AND ASSOCIATES LTD Consultancy Purchase Order Q1 2021 €22,264.00
31 Mar 2021 MARK RYAN FENCING LIMITED Erection of fencing Purchase Order Q1 2021 €20,652.00
31 Mar 2021 MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q1 2021 €43,173.00
31 Mar 2021 MALACHY WALSH AND PARTNERS Consultancy Purchase Order Q1 2021 €42,471.00
31 Mar 2021 LISA DOLAN TA ECOSYSTEM SERVICES Consultancy Purchase Order Q1 2021 €22,445.50
31 Mar 2021 LIAM MAHER PLANT LTD Roadworks Purchase Order Q1 2021 €20,000.00
31 Mar 2021 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2021 €119,261.17
31 Mar 2021 LEAMORE CONSTRUCTION LIMITED Housing Works Purchase Order Q1 2021 €161,449.22
31 Mar 2021 KNOCKRATH CONSTRUCTION LTD Housing works Purchase Order Q1 2021 €33,266.58
31 Mar 2021 K K HYDRAULICS LTD Purchase of plant & Machinery Purchase Order Q1 2021 €62,678.00
31 Mar 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q1 2021 €448,157.02
31 Mar 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q1 2021 €539,436.93
31 Mar 2021 K AND J TOWNMORE CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q1 2021 €380,485.08
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €36,378.00
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €20,800.80
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €34,668.00
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €49,389.89
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €35,675.10
31 Mar 2021 JOHN RYAN CONSTRUCTION LTD Housing Works Purchase Order Q1 2021 €20,719.60
31 Mar 2021 JADA PROJECTS LTD Housing Works Purchase Order Q1 2021 €71,551.56
31 Mar 2021 J DAVIS CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q1 2021 €42,372.38
31 Mar 2021 J DAVIS CONSTRUCTION LTD Housing works / Civil Works Purchase Order Q1 2021 €105,915.66
31 Mar 2021 IRISH WATER Water Services Purchase Order Q1 2021 €30,590.00
31 Mar 2021 IRISH WATER Water Services Purchase Order Q1 2021 €71,181.00
31 Mar 2021 IRISH WATER Water Services Purchase Order Q1 2021 €54,858.60
31 Mar 2021 IRISH WATER Water Services Purchase Order Q1 2021 €64,164.00
31 Mar 2021 INTERLEAF TECHNOLOGY ltd I.T. Servcies Purchase Order Q1 2021 €23,038.40
31 Mar 2021 INSTITUTE OF PUBLIC ADMINISTRATION Annual levy Purchase Order Q1 2021 €26,478.00
31 Mar 2021 HENRY FORD AND SON LIMITED Purchase of Vehicle Purchase Order Q1 2021 €25,737.82
31 Mar 2021 HENRY FORD AND SON LIMITED Purchase of Vehicle Purchase Order Q1 2021 €31,446.83

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