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 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q1 2021 €28,148.19
31 Mar 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q1 2021 €34,267.42
31 Mar 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q1 2021 €34,820.25
31 Mar 2021 GLAS CIVIL ENGINEERING LTD Civil works Purchase Order Q1 2021 €35,132.73
31 Mar 2021 G AND G CONDON CONSTRUCTION LTD Housing works Purchase Order Q1 2021 €20,500.00
31 Mar 2021 FRANK SEERY WATER SERVICES LIMITED Water Services Purchase Order Q1 2021 €20,640.00
31 Mar 2021 FEHILY TIMONEY AND CO LTD consultancy fees Purchase Order Q1 2021 €24,214.74
31 Mar 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q1 2021 €27,239.28
31 Mar 2021 FALCONHURST LTD T/A KELLYS OF FANTANE Roadworks Purchase Order Q1 2021 €129,433.54
31 Mar 2021 EML ARCHITECTS LTD TA EML ARCHITECTS Consultancy Purchase Order Q1 2021 €51,609.57
31 Mar 2021 ELECTRONIC SECURITY PRODUCTS TA ISA GROUP Library equipment Purchase Order Q1 2021 €27,581.64
31 Mar 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q1 2021 €202,492.84
31 Mar 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Works Purchase Order Q1 2021 €90,574.26
31 Mar 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order Q1 2021 €101,570.83
31 Mar 2021 DAVE FITZGERALD CONTRACTS LIMITED Housing works / Civil works Purchase Order Q1 2021 €25,888.05
31 Mar 2021 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building Works Purchase Order Q1 2021 €45,065.60
31 Mar 2021 BLUESKY INTERNATIONAL LIMITED Consultancy fees Purchase Order Q1 2021 €21,250.00
31 Mar 2021 BINCHY SOLICITORS TA BINCHY LAW Legal Fees Purchase Order Q1 2021 €22,916.21
31 Mar 2021 ASYSTEC LTD I.T. Servcies Purchase Order Q1 2021 €204,741.68
31 Mar 2021 ASYSTEC LTD I.T. Servcies Purchase Order Q1 2021 €208,125.84
31 Mar 2021 ARLINGTON NOVAS IRELAND LTD Housing Provision Purchase Order Q1 2021 €25,861.56
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q1 2021 €29,432.29
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q1 2021 €30,017.20
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order Q1 2021 €28,916.46
31 Mar 2021 AECOM IRELAND LTD Consultancy Purchase Order Q1 2021 €38,407.12
31 Mar 2021 AECOM IRELAND LTD Consultancy Purchase Order Q1 2021 €38,407.12
31 Mar 2021 ACMAR SAS Purchase of machinery Purchase Order Q1 2021 €99,373.20
31 Dec 2020 WELLTEL IRELAND LTD IT services Purchase Order Q4 2020 €53,772.30
31 Dec 2020 WARD BROS PLANT HIRE LTD Water Services Purchase Order Q4 2020 €185,000.00
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €159,690.62
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €71,581.83
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €67,236.07
31 Dec 2020 VAN DIJK ARCHITECTS LTD Consultancy fees Purchase Order Q4 2020 €88,090.34
31 Dec 2020 VAN DIJK ARCHITECTS LTD Consultancy fees Purchase Order Q4 2020 €56,639.75
31 Dec 2020 V PLANT CONSTRUCTION LIMITED Road Works Purchase Order Q4 2020 €20,605.40
31 Dec 2020 V PLANT CONSTRUCTION LIMITED Civil Works Purchase Order Q4 2020 €46,080.00
31 Dec 2020 UTS TECHNOLOGIES LTD Car Parking services Purchase Order Q4 2020 €25,797.20
31 Dec 2020 TRIUR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €90,574.09
31 Dec 2020 TRIUR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €53,925.00
31 Dec 2020 TRIUR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €37,225.00
31 Dec 2020 TRIUR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €28,688.00
31 Dec 2020 TRIUR CONSTRUCTION LTD Road Works Purchase Order Q4 2020 €48,685.00
31 Dec 2020 TQ ELECTRICAL ENGINEERING SERVICES LTD Electrical services Purchase Order Q4 2020 €22,302.75
31 Dec 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Road Works Purchase Order Q4 2020 €35,727.13
31 Dec 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Road Works Purchase Order Q4 2020 €97,884.81
31 Dec 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Civil Works Purchase Order Q4 2020 €38,225.50
31 Dec 2020 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q4 2020 €82,499.76
31 Dec 2020 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q4 2020 €30,000.00
31 Dec 2020 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q4 2020 €33,002.86
31 Dec 2020 TOM MURPHY AND SONS MACHINERY LTD Road Works Purchase Order Q4 2020 €49,840.81

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