Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2023 €26,463.66
30 Jun 2023 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2023 €28,197.94
30 Jun 2023 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q2 2023 €30,389.63
30 Jun 2023 Vodafone Phone Communication Purchase Order Q2 2023 €36,543.04
30 Jun 2023 Viridian Energy Ltd T/A Energia Total Phone Communication Purchase order over €20,000 Purchase Order Q2 2023 €258,001.61
30 Jun 2023 TURLEY PLANNING IRELAND LIMITED Other Consultancy Purchase order over €20,000 Purchase Order Q2 2023 €33,941.12
30 Jun 2023 Three Ireland (Hutchison) Ltd Phone Communication Purchase Order Q2 2023 €21,939.73
30 Jun 2023 Tailte Éireann Ordnance Survey Maps Purchase Order Q2 2023 €52,275.00
30 Jun 2023 Revamp Conservation Ltd General Building Work Purchase Order Q2 2023 €116,715.17
30 Jun 2023 Retrofit Design Ltd Capital Contract Purchase Order Q2 2023 €111,094.39
30 Jun 2023 PITNEY BOWES IRELAND LTD Postage Purchase Order Q2 2023 €40,130.52
30 Jun 2023 PFH Technology Group Licence Fee - Software Purchase Order Q2 2023 €36,492.48
30 Jun 2023 Pavement Management Services Ltd Surveying Purchase order over €20,000 Purchase Order Q2 2023 €41,006.51
30 Jun 2023 Hire of Tracked Hydraulic Excavator Purchase order over €20,000 Purchase Order Q2 2023 €39,072.38
30 Jun 2023 Hire of Tracked Hydraulic Excavator Park Plant Hire Ltd T/A Killeen Civil Engineering Purchase order over €20,000 Purchase Order Q2 2023 €52,096.50
30 Jun 2023 Hire of Tracked Hydraulic Excavator Park Plant Hire Ltd T/A Killeen Civil Engineering Purchase order over €20,000 Purchase Order Q2 2023 €67,291.31
30 Jun 2023 Excavation Park Plant Hire Ltd T/A Killeen Civil Engineering Purchase order over €20,000 Purchase Order Q2 2023 €113,462.64
30 Jun 2023 Murphy Geospatial Ltd Surveying Park Plant Hire Ltd T/A Killeen Civil Engineering Purchase Order Q2 2023 €20,024.40
30 Jun 2023 MCOH ARCHITECTS LIMITED Surveying Purchase Order Q2 2023 €48,892.50
30 Jun 2023 MCOH ARCHITECTS LIMITED Other Consultancy Purchase Order Q2 2023 €98,154.00
30 Jun 2023 Matthew Mahon Hire of Tractor Purchase Order Q2 2023 €22,730.42
30 Jun 2023 Mako Data Ltd Licence Fee - Software Purchase Order Q2 2023 €33,898.80
30 Jun 2023 Mako Data Ltd Licence Fee - Software Purchase Order Q2 2023 €207,012.69
30 Jun 2023 LGMA Purchase order over €20,000 Purchase Order Q2 2023 €58,877.49
30 Jun 2023 LGMA Software Local Government Management Agency LGMA T/A Levy Purchase Order Q2 2023 €178,518.13
30 Jun 2023 Liam Campion Capital Contract Local Government Management Agency T/A Computer Purchase Order Q2 2023 €114,795.08
30 Jun 2023 Liam Campion Capital Contract Purchase Order Q2 2023 €130,316.16
30 Jun 2023 Kilsaran Roadsurfacing & Contracting Road Surface Recycling Purchase order over €20,000 Purchase Order Q2 2023 €45,886.25
30 Jun 2023 Kilsaran Roadsurfacing & Contracting Road Surface Recycling Purchase order over €20,000 Purchase Order Q2 2023 €247,106.74
30 Jun 2023 Kilsaran Roadsurfacing & Contracting Road Surface Recycling Purchase order over €20,000 Purchase Order Q2 2023 €292,552.57
30 Jun 2023 Kilsaran Roadsurfacing & Contracting Excavation Purchase order over €20,000 Purchase Order Q2 2023 €448,101.17
30 Jun 2023 Kenneth Hennessy Architects Ltd Architectural Service Purchase Order Q2 2023 €25,177.98
30 Jun 2023 John F Hanley Farm Equip Ltd Vehicle Purchase Purchase Order Q2 2023 €29,458.50
30 Jun 2023 Excavation Purchase order over €20,000 Purchase Order Q2 2023 €22,064.40
30 Jun 2023 Excavation John Conlon t/a Conlon Carpentry & Construction Purchase order over €20,000 Purchase Order Q2 2023 €23,401.43
30 Jun 2023 Engineering Consultancy John Conlon t/a Conlon Carpentry & Construction Purchase order over €20,000 Purchase Order Q2 2023 €148,015.00
30 Jun 2023 Irish Tar & Bitumen Suppliers Tar Cationic Emulsion 65% JBA Consulting Engineers and Scientists Ltd Purchase Order Q2 2023 €154,183.02
30 Jun 2023 Idaso Ltd Traffic Survey Purchase Order Q2 2023 €70,977.15
30 Jun 2023 I.S.P.C.A. No 5 A/c Dog Warden Service Purchase Order Q2 2023 €38,793.00
30 Jun 2023 Howley Hayes Arch Ltd Other Consultancy Purchase Order Q2 2023 €75,638.85
30 Jun 2023 Havas Media Ireland Ltd Advertising Purchase Order Q2 2023 €125,164.27
30 Jun 2023 Fuel Card Services Ltd Energy Purchase Order Q2 2023 €50,710.51
30 Jun 2023 Capital Contract Purchase order over €20,000 Purchase Order Q2 2023 €284,345.80
30 Jun 2023 Finna Construction Ltd Capital Contract Frank C. Murray & Sons Construction Ltd. Purchase Order Q2 2023 €83,473.06
30 Jun 2023 Eirgreen Consultants Ltd T/A Eirgreen Repair & Maintenance-LCC Buildings Purchase order over €20,000 Purchase Order Q2 2023 €54,366.50
30 Jun 2023 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q2 2023 €21,021.62
30 Jun 2023 DUNNE BROS LTD General Building Work Purchase Order Q2 2023 €21,709.21
30 Jun 2023 DUNNE BROS LTD General Building Work Purchase Order Q2 2023 €22,369.76
30 Jun 2023 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q2 2023 €22,556.14
30 Jun 2023 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q2 2023 €23,203.37

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