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 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €110,559.00
30 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €113,634.00
30 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €113,634.00
30 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €113,634.00
30 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €116,094.00
30 Sep 2017 MCCARTHY COMMERCIALS LTD Vehicle purchase Purchase Order Q3 2017 €116,709.00
30 Sep 2017 MARTIN HEALY car parking Purchase Order Q3 2017 €24,600.00
30 Sep 2017 M D BURKE LTD Equipment purchase Purchase Order Q3 2017 €32,595.00
30 Sep 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q3 2017 €30,769.00
30 Sep 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q3 2017 €30,769.00
30 Sep 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT services Purchase Order Q3 2017 €30,769.00
30 Sep 2017 LEVERCLIFF ASSOCIATES LTD Training/mentoring Purchase Order Q3 2017 €20,498.00
30 Sep 2017 LAZERLINE LTD Housing works Purchase Order Q3 2017 €24,000.00
30 Sep 2017 LAGAN ASPHALT LIMITED Road works Purchase Order Q3 2017 €39,556.63
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order Q3 2017 €27,390.15
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order Q3 2017 €124,250.70
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order Q3 2017 €178,640.27
30 Sep 2017 KENNETH HENNESSY ARCHITECTS consultancy Purchase Order Q3 2017 €33,077.87
30 Sep 2017 HIGHWAY SAFETY DEV LTD Equipment purchase Purchase Order Q3 2017 €22,852.66
30 Sep 2017 HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA consultancy Purchase Order Q3 2017 €25,073.55
30 Sep 2017 HAROLD ENGINEERING Equipment purchase Purchase Order Q3 2017 €33,302.25
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Water works Purchase Order Q3 2017 €37,448.99
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Water works Purchase Order Q3 2017 €53,212.30
30 Sep 2017 FRED BINCHY TA BINCHY SOLICITORS Legal service Purchase Order Q3 2017 €25,560.25
30 Sep 2017 FERGUS COLLINS CONSTRUCTION LIMITED Housing works Purchase Order Q3 2017 €20,000.00
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €21,847.14
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €25,682.78
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €28,222.06
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €32,994.14
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €40,123.22
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €42,497.61
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €62,774.92
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €64,319.73
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order Q3 2017 €98,259.84
30 Sep 2017 EOIN RYAN Housing works Purchase Order Q3 2017 €21,072.50
30 Sep 2017 ECOFLEX SURFACING LIMITED Road works Purchase Order Q3 2017 €25,649.80
30 Sep 2017 EAMON GALLIGAN Consultancy Purchase Order Q3 2017 €29,981.25
30 Sep 2017 D O K QUARRYSTONE LTD Quarry materials Purchase Order Q3 2017 €30,661.92
30 Sep 2017 CRITICAL SIMULATIONS LTD IT services Purchase Order Q3 2017 €42,909.35
30 Sep 2017 CORMAC ENGINEERING LTD Equipment purchase Purchase Order Q3 2017 €30,066.00
30 Sep 2017 CONACK CONSTRUCTION LTD Council building works Purchase Order Q3 2017 €64,585.08
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order Q3 2017 €21,982.47
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order Q3 2017 €23,507.52
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order Q3 2017 €23,799.91
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order Q3 2017 €26,120.63
30 Sep 2017 CAMPIONS QUARRY LTD Road works Purchase Order Q3 2017 €23,696.80
30 Sep 2017 CAMPIONS QUARRY LTD Road works Purchase Order Q3 2017 €32,231.67
30 Sep 2017 BREENCORE LTD Council building works Purchase Order Q3 2017 €42,300.00
30 Sep 2017 BLENHEIM INSPECTION SYSTEMS LTD Equipment purchase Purchase Order Q3 2017 €31,303.50
30 Sep 2017 BIOENERGY POWER SYSTEMS TRADING AS ENERPOWER Energy supply Purchase Order Q3 2017 €21,401.79

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