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 2023 Arkil Ltd Road Surface Recycling Purchase Order Q4 2023 €29,954.05
31 Dec 2023 Arkil Ltd Road Surface Recycling Purchase Order Q4 2023 €49,480.04
31 Dec 2023 Arkil Ltd Road Surface Recycling Purchase Order Q4 2023 €150,380.69
31 Dec 2023 AP Envecon Ltd t/a EnvEcon Decision Support Economic - Marketing Consultancy Purchase Order Q4 2023 €49,000.00
31 Dec 2023 An Taisce The National Trust for Irl Training-Other Purchase Order Q4 2023 €26,600.00
31 Dec 2023 An Post Postage Purchase Order Q4 2023 €136,429.74
31 Dec 2023 Absolute Landscaping Ltd Landscape Maintenance Purchase Order Q4 2023 €29,453.25
31 Dec 2023 Absolute Landscaping Ltd Landscape Maintenance Purchase Order Q4 2023 €26,774.65
30 Sep 2023 Westside Civil Engineering Ltd General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate Purchase Order Q3 2023 €22,201.74
30 Sep 2023 Westside Civil Engineering Ltd General Building Work (L.A.Housing) Purchase Order Q3 2023 €20,042.97
30 Sep 2023 Vodafone Ireland Plc Communications Purchase Order Q3 2023 €23,912.33
30 Sep 2023 Viridian Energy Ltd T/A Energia Electricity Purchase Order Q3 2023 €279,808.21
30 Sep 2023 Three Ireland (Hutchison) Ltd Communications Purchase Order Q3 2023 €19,445.06
30 Sep 2023 Thomas Campbell Consulting Engineers Ltd Architectural Service Purchase Order Q3 2023 €51,367.39
30 Sep 2023 The County Infirmary Portlaoise Property Mgmt Co CLG Housing Management Services Purchase Order Q3 2023 €30,152.28
30 Sep 2023 Tetra Ireland Communications Ltd Radio Equipment Purchase Order Q3 2023 €29,541.18
30 Sep 2023 Stone Aesthetics Ltd. Civil Materials Purchase Order Q3 2023 €20,886.06
30 Sep 2023 Stone Aesthetics Ltd. Civil Materials Purchase Order Q3 2023 €85,126.92
30 Sep 2023 Smyth & Son Solicitors Legal Services Contract Purchase Order Q3 2023 €22,367.38
30 Sep 2023 Smyth & Son Solicitors Legal Services Contract Purchase Order Q3 2023 €45,929.47
30 Sep 2023 RP Tradeco Ltd t/a Roadplan Consulting Engineering Consultancy Purchase Order Q3 2023 €39,489.15
30 Sep 2023 Robert Dooley Hire of Hedge Trimmer Purchase Order Q3 2023 €24,589.78
30 Sep 2023 Roadstone Ltd Excavation Purchase Order Q3 2023 €2,520,746.48
30 Sep 2023 Revamp Conservation Ltd General Building Work Purchase Order Q3 2023 €316,471.45
30 Sep 2023 Revamp Conservation Ltd General Building Work Purchase Order Q3 2023 €123,980.42
30 Sep 2023 Retrofit Design Ltd Capital Contract Purchase Order Q3 2023 €2,095,055.65
30 Sep 2023 Retrofit Design Ltd Capital Contract Purchase Order Q3 2023 €24,000.00
30 Sep 2023 Rel Group Engineering Ltd Laboratory Equipment Purchase Order Q3 2023 €25,522.50
30 Sep 2023 Plazamont Ltd Excavation Purchase Order Q3 2023 €67,194.27
30 Sep 2023 Parklawn Tree Services Ltd Capital Contract Purchase Order Q3 2023 €40,860.00
30 Sep 2023 Park Plant Hire Ltd T/A Killeen Civil Engineering Excavation Purchase Order Q3 2023 €430,825.76
30 Sep 2023 Park Plant Hire Ltd T/A Killeen Civil Engineering Hire of Tracked Hydraulic Excavator Purchase Order Q3 2023 €46,886.85
30 Sep 2023 Park Plant Hire Ltd T/A Killeen Civil Engineering Road Surface Recycling Purchase Order Q3 2023 €561,072.29
30 Sep 2023 Park Plant Hire Ltd T/A Killeen Civil Engineering Capital Contract Purchase Order Q3 2023 €71,703.63
30 Sep 2023 O'Donnell Environmental Ltd Consultancy Purchase Order Q3 2023 €42,475.50
30 Sep 2023 MRPA Kinman Ltd T/A MKC Communications Media Communication Services Purchase Order Q3 2023 €29,520.00
30 Sep 2023 Midland Steel Reinforcement Supplies Ltd Capital Contract Purchase Order Q3 2023 €20,755.20
30 Sep 2023 MCorm Ltd T/A McCrossna O Rouke Manning Arch Architectural Service Purchase Order Q3 2023 €103,167.53
30 Sep 2023 MacLochlainn Roadmarkings Ltd Road Lining-White (Non-Reflective) Purchase Order Q3 2023 €22,335.20
30 Sep 2023 Lagan Asphalt / Lagan Asphalt Ltd Road Lining-White (Reflective) Purchase Order Q3 2023 €40,238.42
30 Sep 2023 Kyron Street Ltd Litter Bins Purchase Order Q3 2023 €36,206.28
30 Sep 2023 Kilsaran Roadsurfacing & Contracting Road Surface Recycling Purchase Order Q3 2023 €61,316.82
30 Sep 2023 Kilsaran Roadsurfacing & Contracting Excavation Purchase Order Q3 2023 €183,519.36
30 Sep 2023 Killaree Lighting Services Ltd Public Lighting Maintenance Purchase Order Q3 2023 €20,533.81
30 Sep 2023 Killaree Lighting Services Ltd Public Lighting Maintenance Purchase Order Q3 2023 €50,648.49
30 Sep 2023 Killaree Lighting Services Ltd Public Lighting Maintenance Purchase Order Q3 2023 €20,679.70
30 Sep 2023 Kelly Bros Construction L & C Kelly Capital Contract Purchase Order Q3 2023 €41,252.71
30 Sep 2023 John & Jane Harte T/A Harte Solicitors LLP Land Registry Fees Purchase Order Q3 2023 €145,125.00
30 Sep 2023 Fuel Card Services Ltd Fuel Cards Purchase Order Q3 2023 €107,342.73
30 Sep 2023 Fehily Timoney & Company Ltd Consultancy Purchase Order Q3 2023 €23,306.04

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