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 Dec 2023 | Three Ireland (Hutchison) Ltd | Communications | Purchase Order | Q4 2023 | €29,377.69 |
| 31 Dec 2023 | Superior Formwork Ltd | General Building Work | Purchase Order | Q4 2023 | €78,769.00 |
| 31 Dec 2023 | Suasmane Ltd | Other Consultancy | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | Spicy Dog Media Ltd | Photography | Purchase Order | Q4 2023 | €24,499.99 |
| 31 Dec 2023 | Smyth & Son Solicitors | Legal Services | Purchase Order | Q4 2023 | €48,762.00 |
| 31 Dec 2023 | Site Investigations Ltd | Site Investigation | Purchase Order | Q4 2023 | €32,390.82 |
| 31 Dec 2023 | Sidhean Teo | Vehicle Purchase | Purchase Order | Q4 2023 | €487,754.52 |
| 31 Dec 2023 | Sidhean Teo | Vehicle Purchase | Purchase Order | Q4 2023 | €487,754.52 |
| 31 Dec 2023 | RP Tradeco Ltd t/a Roadplan Consulting | Other Consultancy | Purchase Order | Q4 2023 | €41,893.80 |
| 31 Dec 2023 | RP Tradeco Ltd t/a Roadplan Consulting | Engineering Consultancy | Purchase Order | Q4 2023 | €27,060.00 |
| 31 Dec 2023 | Romaquip Limited | Repair&Maintenance Other Equipment | Purchase Order | Q4 2023 | €21,192.71 |
| 31 Dec 2023 | RiteView Solutions Ltd | Barrier Fencing | Purchase Order | Q4 2023 | €48,812.91 |
| 31 Dec 2023 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q4 2023 | €40,426.89 |
| 31 Dec 2023 | Prodomo Ltd t/a Bluett & O'Donoghue | Architectural Service | Purchase Order | Q4 2023 | €227,304.00 |
| 31 Dec 2023 | Portlaoise Stone Centre Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q4 2023 | €27,467.00 |
| 31 Dec 2023 | Plazamont Ltd | Road Surface Recycling | Purchase Order | Q4 2023 | €1,812,552.86 |
| 31 Dec 2023 | Plazamont Ltd | Excavation | Purchase Order | Q4 2023 | €54,223.32 |
| 31 Dec 2023 | PFH Technology Group | IT Equipment | Purchase Order | Q4 2023 | €41,254.20 |
| 31 Dec 2023 | Pavement Management Services Ltd | Surveying | Purchase Order | Q4 2023 | €24,163.13 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q4 2023 | €158,409.59 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q4 2023 | €538,391.47 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q4 2023 | €106,484.11 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q4 2023 | €465,350.00 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q4 2023 | €47,346.53 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q4 2023 | €81,651.22 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q4 2023 | €65,478.15 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q4 2023 | €98,012.93 |
| 31 Dec 2023 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Hire of Tracked Hydraulic Excavator | Purchase Order | Q4 2023 | €25,716.26 |
| 31 Dec 2023 | Martin J Mahon T/A Oblique | Exhibition Space | Purchase Order | Q4 2023 | €20,702.13 |
| 31 Dec 2023 | Mark Murphy Consultancy Ltd | Engineering Consultancy | Purchase Order | Q4 2023 | €20,676.30 |
| 31 Dec 2023 | Liam Campion | General Building Work (L.A.Housing) | Purchase Order | Q4 2023 | €22,365.17 |
| 31 Dec 2023 | Laois Jet Wash Services Ltd. | Hire of Pipe Jeting Machine(Vactor) | Purchase Order | Q4 2023 | €21,962.25 |
| 31 Dec 2023 | Laois Arts Theatre Co T/a Dunamaise Arts Centre | Creative Ireland Funding | Purchase Order | Q4 2023 | €20,150.00 |
| 31 Dec 2023 | L & G Campion Construction Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q4 2023 | €85,118.22 |
| 31 Dec 2023 | Kilsaran Roadsurfacing & Contracting | Road Surface Recycling | Purchase Order | Q4 2023 | €88,148.87 |
| 31 Dec 2023 | Killaree Lighting Services Ltd | Public Lighting Maintenance | Purchase Order | Q4 2023 | €24,200.70 |
| 31 Dec 2023 | Killaree Lighting Services Ltd | Public Lighting Maintenance | Purchase Order | Q4 2023 | €24,671.42 |
| 31 Dec 2023 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q4 2023 | €27,671.69 |
| 31 Dec 2023 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q4 2023 | €30,098.10 |
| 31 Dec 2023 | K & J Townmore Construction Ltd | Capital Contract | Purchase Order | Q4 2023 | €70,052.34 |
| 31 Dec 2023 | John Ryan Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q4 2023 | €37,249.57 |
| 31 Dec 2023 | JC Decaux | Other Consultancy | Purchase Order | Q4 2023 | €42,176.60 |
| 31 Dec 2023 | IES Ltd t/a International Education Services | Library Books < 5,000 euro | Purchase Order | Q4 2023 | €25,115.70 |
| 31 Dec 2023 | Hi-Line Energy Solutions Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q4 2023 | €26,228.72 |
| 31 Dec 2023 | Hartecast Ltd | Street Furniture | Purchase Order | Q4 2023 | €24,141.27 |
| 31 Dec 2023 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q4 2023 | €28,674.38 |
| 31 Dec 2023 | Fuel Card Services Ltd | Fuel Cards | Purchase Order | Q4 2023 | €105,919.49 |
| 31 Dec 2023 | Exigent Network Integration Limited | General Computer Installation | Purchase Order | Q4 2023 | €24,340.69 |
| 31 Dec 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q4 2023 | €20,041.83 |
| 31 Dec 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q4 2023 | €25,042.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.