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
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Excavation Purchase order over €20,000 Purchase Order Q4 2022 €334,602.84
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction Purchase order over €20,000 Purchase Order Q4 2022 €40,195.22
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction Purchase order over €20,000 Purchase Order Q4 2022 €27,555.00
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Burial Ground Construction Purchase order over €20,000 Purchase Order Q4 2022 €36,324.13
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction Purchase order over €20,000 Purchase Order Q4 2022 €23,436.50
31 Dec 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Excavation Purchase order over €20,000 Purchase Order Q4 2022 €48,831.87
31 Dec 2022 O'Brien Finucane Architects Ltd Architectural Service Purchase Order Q4 2022 €38,265.88
31 Dec 2022 O'Brien Finucane Architects Ltd Architectural Service Purchase Order Q4 2022 €39,843.34
31 Dec 2022 O'Brien Finucane Architects Ltd Architectural Service Purchase Order Q4 2022 €43,705.64
31 Dec 2022 Murphy Geospatial Ltd Surveying Purchase Order Q4 2022 €29,790.60
31 Dec 2022 Murphy & Company Solicitors Legal Fees and Expenses Purchase Order Q4 2022 €25,485.00
31 Dec 2022 MRI(Wex) Ltd LEO Training Purchase Order Q4 2022 €34,620.00
31 Dec 2022 MJK Gallagher Accommodation Ltd Accommodation - Homeless Purchase Order Q4 2022 €25,099.14
31 Dec 2022 MJK Gallagher Accommodation Ltd Accommodation - Homeless Purchase Order Q4 2022 €33,598.85
31 Dec 2022 MJK Gallagher Accommodation Ltd Accommodation - Homeless Purchase Order Q4 2022 €30,598.95
31 Dec 2022 MJK Gallagher Accommodation Ltd Accommodation - Homeless Purchase Order Q4 2022 €29,449.00
31 Dec 2022 Midlands Simon Community CLG Accommodation - Homeless Purchase Order Q4 2022 €20,850.00
31 Dec 2022 Margaret Lynch Dr. Coroner Fees Purchase Order Q4 2022 €32,997.78
31 Dec 2022 Liam Campion General Building Work (L.A.Housing) Purchase Order Q4 2022 €113,108.99
31 Dec 2022 Liam Campion General Building Work (L.A.Housing) Purchase Order Q4 2022 €62,438.93
31 Dec 2022 Liam Campion General Building Work (L.A.Housing) Purchase Order Q4 2022 €81,115.61
31 Dec 2022 Liam Campion Housing Construction Purchase Order Q4 2022 €110,860.00
31 Dec 2022 Kyron Street Ltd Tools & Equipment Purchase Order Q4 2022 €33,587.75
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q4 2022 €33,822.10
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q4 2022 €338,497.53
31 Dec 2022 Killaree Lighting Services Ltd Electrical Services Purchase Order Q4 2022 €21,975.70
31 Dec 2022 Killaree Lighting Services Ltd Repairs & Maint - Other Equip Purchase Order Q4 2022 €21,319.62
31 Dec 2022 Killaree Lighting Services Ltd Electrical Services Purchase Order Q4 2022 €29,742.01
31 Dec 2022 Killaree Lighting Services Ltd Repairs & Maint - Other Equip Purchase Order Q4 2022 €480,173.42
31 Dec 2022 Kilgallen & Partners Consulting Engineers Ltd Engineering Consultancy Purchase order over €20,000 Purchase Order Q4 2022 €23,259.30
31 Dec 2022 KEREEN BUILDING SERVICES LIMITED Repairs & Maint - Buildings Purchase Order Q4 2022 €38,600.00
31 Dec 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q4 2022 €32,397.70
31 Dec 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q4 2022 €294,155.34
31 Dec 2022 Construction Excavation Purchase Order Q4 2022 €216,610.84
31 Dec 2022 JBA Consulting Engineers and Scientists Ltd Engineering Consultancy John Conlon t/a Conlon Carpentry & Purchase Order Q4 2022 €25,223.61
31 Dec 2022 Irish Tar & Bitumen Suppliers Miscellaneous Materials Purchase Order Q4 2022 €23,714.71
31 Dec 2022 Irish Tar & Bitumen Suppliers Road Materials Purchase Order Q4 2022 €25,857.98
31 Dec 2022 Irish Commercials (Sales) Limited Repairs & Maint - Plant Purchase Order Q4 2022 €29,066.70
31 Dec 2022 I.S.P.C.A. Dog Warden Services Purchase Order Q4 2022 €76,586.00
31 Dec 2022 High Precision Motor Products Ltd. Vehicle Purchase Purchase Order Q4 2022 €59,040.00
31 Dec 2022 Back Recycling Waste Removal Purchase Order Q4 2022 €45,400.00
31 Dec 2022 Frank C. Murray & Sons Construction Ltd. County Library Works Galway Traveller Movement CLG T/A Bounce Purchase Order Q4 2022 €230,441.62
31 Dec 2022 Frank C. Murray & Sons Construction Ltd. County Library Works Purchase Order Q4 2022 €790,197.59
31 Dec 2022 ENVA Ireland Ltd Surveying Purchase Order Q4 2022 €21,795.60
31 Dec 2022 DUNNE BROS LTD General Building Work Purchase Order Q4 2022 €21,014.00
31 Dec 2022 DUNNE BROS LTD General Building Work Purchase Order Q4 2022 €22,724.00
31 Dec 2022 DUNNE BROS LTD Excavation Purchase Order Q4 2022 €35,638.50
31 Dec 2022 DUNNE BROS LTD Excavation Purchase Order Q4 2022 €39,860.00
31 Dec 2022 DUNNE BROS LTD Excavation Purchase Order Q4 2022 €25,890.00
31 Dec 2022 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q4 2022 €32,840.50

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