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Get access →Laois County Council is the local authority for County Laois, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | An Bord Pleanala | Consultancy | Purchase Order | Q1 2022 | €20,748 |
| 31 Mar 2022 | An Post | Postage | Purchase Order | Q1 2022 | €42,049 |
| 31 Mar 2022 | An Post | Postage | Purchase Order | Q1 2022 | €52,285 |
| 31 Mar 2022 | Black & Veatch Ltd T/A Binnies UK Ltd | Consultancy | Purchase Order | Q1 2022 | €69,880 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €172,608 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €68,352 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €61,344 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €144,768 |
| 31 Mar 2022 | Breencore Ltd | Housing Construction | Purchase Order | Q1 2022 | €148,896 |
| 31 Mar 2022 | County Infirmary Portlaoise Property Mgmt Co Ltd | Housing Management Services | Purchase Order | Q1 2022 | €28,657 |
| 31 Mar 2022 | Croom Concrete Ltd | Building Materials | Purchase Order | Q1 2022 | €25,956 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €35,536 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €20,930 |
| 31 Mar 2022 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €26,106 |
| 31 Mar 2022 | Cully Automation Ltd | Telemetry System (Supply & Install) | Purchase Order | Q1 2022 | €79,783 |
| 31 Mar 2022 | Dell (Ireland) | Computer Software and Maintenance Fees | Purchase Order | Q1 2022 | €32,596 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €114,561 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €22,765 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €37,183 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €21,160 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €38,753 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €23,698 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €32,380 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €33,389 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €22,677 |
| 31 Mar 2022 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €34,651 |
| 31 Mar 2022 | DUNNE BROS LTD | Road Construction | Purchase Order | Q1 2022 | €59,770 |
| 31 Mar 2022 | DUNNE BROS LTD | Road Construction | Purchase Order | Q1 2022 | €56,891 |
| 31 Mar 2022 | Finna Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €41,905 |
| 31 Mar 2022 | Finna Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €289,580 |
| 31 Mar 2022 | Frank C. Murray & Sons Construction Ltd. | Library Construction | Purchase Order | Q1 2022 | €212,467 |
| 31 Mar 2022 | Fuel Card Services Ltd | Fuelcards | Purchase Order | Q1 2022 | €57,402 |
| 31 Mar 2022 | GJ Murray Construction Ltd | Repairs & Maint - Parks & Other Areas | Purchase Order | Q1 2022 | €49,717 |
| 31 Mar 2022 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q1 2022 | €19,771 |
| 31 Mar 2022 | Howley Hayes Arch Ltd | Architectural Service | Purchase Order | Q1 2022 | €37,700 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €520,881 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €162,529 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €21,020 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €126,259 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €37,629 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurance Limited | Insurance-Premiums | Purchase Order | Q1 2022 | €62,635 |
| 31 Mar 2022 | J Davis Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €32,292 |
| 31 Mar 2022 | John Ryan Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €41,011 |
| 31 Mar 2022 | K & J Townmore Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €249,539 |
| 31 Mar 2022 | K & J Townmore Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €348,210 |
| 31 Mar 2022 | K & J Townmore Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €371,098 |
| 31 Mar 2022 | K & J Townmore Construction Ltd | Housing Construction | Purchase Order | Q1 2022 | €47,288 |
| 31 Mar 2022 | Kelly RAC Ltd | Repairs & Maint - Buildings | Purchase Order | Q1 2022 | €53,613 |
| 31 Mar 2022 | Killaree | Public Lighting | Purchase Order | Q1 2022 | €22,654 |
| 31 Mar 2022 | Liam Campion | General Building Work (L.A.Housing) | Purchase Order | Q1 2022 | €21,739 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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