Public Purse
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Laois County Council

1624 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
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 2026 Bord Gais Purchase order over €20,000 Purchase Order Q2 2026 €39,175.20
30 Jun 2026 Fuel Card Services Ltd Purchase order over €20,000 Purchase Order Q2 2026 €99,976.34
30 Jun 2026 Three Ireland (Hutchison) Ltd Purchase order over €20,000 Purchase Order Q2 2026 €30,590.51
30 Jun 2026 Vodafone Ireland Plc Purchase order over €20,000 Purchase Order Q2 2026 €25,524.59
30 Jun 2026 Viridian Energy Ltd T/A Energia Q2 Publication of Purchase Orders over €20,000 April to June 2026 Purchase Order Q2 2026 €338,365.82
30 Jun 2026 An Post Purchase order over €20,000 Purchase Order Q2 2026 €240,521.67
30 Jun 2026 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2026 €23,410.51
30 Jun 2026 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2026 €41,624.99
30 Jun 2026 Conneally Construction Solutions Ltd Capital Contract Purchase Order Q2 2026 €551,246.80
30 Jun 2026 Conneally Construction Solutions Ltd Capital Contract Purchase Order Q2 2026 €1,342,209.00
30 Jun 2026 RMI Architects Ltd Architectural Service Purchase Order Q2 2026 €689,760.00
30 Jun 2026 Coogan Plant Hire Ltd Excavation Purchase Order Q2 2026 €70,081.07
30 Jun 2026 DUNNE BROS LTD Plumbing Services Purchase Order Q2 2026 €38,847.64
30 Jun 2026 Irish Tar & Bitumen Suppliers Tar Cationic Emulsion 65% Purchase Order Q2 2026 €68,456.21
30 Jun 2026 John Fletcher Limited Door Fittings Purchase Order Q2 2026 €23,094.55
30 Jun 2026 Apcoa Parking Ireland Ltd Repair of Pay & Display Machine Purchase Order Q2 2026 €31,250.00
30 Jun 2026 Joe Grehan Grass Services Ltd Maintenance - Playground Purchase Order Q2 2026 €39,725.00
30 Jun 2026 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2026 €34,644.74
30 Jun 2026 Dublin City Council Voluntary Subscriptions-Other Purchase Order Q2 2026 €27,663.83
30 Jun 2026 Ballyfin Construction Ltd Plumbing Services Purchase Order Q2 2026 €21,407.24
30 Jun 2026 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2026 €23,971.20
30 Jun 2026 Colas Bitumen Emulsions Ltd Tar Cationic Emulsion 65% Purchase Order Q2 2026 €123,682.39
30 Jun 2026 Everard Consulting Ltd LEO M2 Support Services VAT @ 0% Purchase Order Q2 2026 €20,437.26
30 Jun 2026 DUNNE BROS LTD Repair & Maintenance-LCC Buildings Purchase Order Q2 2026 €34,031.27
30 Jun 2026 Indesign Manufacturing Ltd T/A AD Design Printing Services Purchase Order Q2 2026 €30,270.00
30 Jun 2026 Motorway Care Ltd Barrier Fencing Purchase Order Q2 2026 €33,232.46
30 Jun 2026 Triur Construction Ltd Excavation Purchase Order Q2 2026 €69,802.50
30 Jun 2026 Jack Coughlan Architects Ltd Other Consultancy Purchase Order Q2 2026 €500,665.35
30 Jun 2026 Killaree Lighting Services Ltd Electrical Services Purchase Order Q2 2026 €24,331.02
30 Jun 2026 McKeon Stone Capital Contract Purchase Order Q2 2026 €36,562.98
30 Jun 2026 The County Infirmary Portlaoise Property Mgmt Co CLG Housing Management Services Purchase Order Q2 2026 €42,117.51
30 Jun 2026 An Bord Pleanala Other Professional fees and expense Purchase Order Q2 2026 €38,593.00
30 Jun 2026 High Precision Motor Products Ltd. Non Capital Fire Equipment- New Purchase Order Q2 2026 €360,000.00
30 Jun 2026 Horizon Archaeology Ltd Archaeological Consultancy Purchase Order Q2 2026 €177,188.26
30 Jun 2026 Carroll Quarry Ltd Excavation Purchase Order Q2 2026 €87,620.52
30 Jun 2026 Carroll Quarry Ltd Excavation Purchase Order Q2 2026 €48,830.08
30 Jun 2026 LAOIS YOUTH SERVICES CLG Agency Services-Non Local Authority Purchase Order Q2 2026 €25,000.00
30 Jun 2026 Killaree Lighting Services Ltd Electrical Services Purchase Order Q2 2026 €26,356.04
30 Jun 2026 Midland Animal Care Ltd Service Purchase Order Q2 2026 €23,291.67
30 Jun 2026 AES Recycling Limited Collection/Disposal of Waste Agency(Non LA)-Dog Warden Purchase Order Q2 2026 €36,661.37
30 Jun 2026 Irish Tar & Bitumen Suppliers Delivery Charge Purchase Order Q2 2026 €22,875.37
30 Jun 2026 Local Government Management Agency T/A LGMA Computer Software Purchase Order Q2 2026 €265,164.89
30 Jun 2026 CGA Software Ltd t/a FlexManager Licence Fee - Software Q2 Publication of Purchase Orders over €20,000 April to June 2026 Purchase Order Q2 2026 €21,402.00
30 Jun 2026 Local Government Management Agency T/A LGMA Statutory Contributions-OtherBodies Purchase Order Q2 2026 €22,199.11
30 Jun 2026 Tipperary County Council Training Commercially Sourced Purchase Order Q2 2026 €26,000.00
30 Jun 2026 Killaree Lighting Services Ltd Electrical Services Purchase Order Q2 2026 €21,633.10
30 Jun 2026 Darrin Dunne & Sons Hire of Tracked Hydraulic Excavator Purchase Order Q2 2026 €49,102.94
30 Jun 2026 Darrin Dunne & Sons Hire of Tracked Hydraulic Excavator Purchase Order Q2 2026 €55,161.00
30 Jun 2026 Darrin Dunne & Sons Hire of Tracked Hydraulic Excavator Purchase Order Q2 2026 €21,792.00
30 Jun 2026 AES Recycling Limited Landfill Compactor Contract Purchase Order Q2 2026 €31,991.09

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