Laois County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Dublin City Council	Licence Fee - Software	Purchase Order	Q1 2023	€22,880.00
31 Mar 2023	Donegal Co Council	Project Management	Purchase Order	Q1 2023	€35,000.00
31 Mar 2023	CTS Projects Ltd	General Building Work (L.A.Housing)	Purchase Order	Q1 2023	€39,125.72
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES LTD	Agency Services-Non Local Authority	Purchase Order	Q1 2023	€137,920.39
31 Mar 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	Q1 2023	€33,905.29
31 Mar 2023	CBM Munster Construction Ltd	Capital Contract	Purchase Order	Q1 2023	€274,124.68
31 Mar 2023	Carroll Quarry Ltd	Gravel-Pea	Purchase Order	Q1 2023	€75,130.72
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	Q1 2023	€428,646.12
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	Q1 2023	€145,788.48
31 Mar 2023	Breencore Ltd	Capital Contract	Purchase Order	Q1 2023	€43,148.16
31 Mar 2023	Braemar Construction Ltd	General Building Work	Purchase Order	Q1 2023	€30,600.00
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	Q1 2023	€21,223.89
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	Q1 2023	€20,113.91
31 Mar 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	Q1 2023	€22,598.10
31 Mar 2023	Bord Gais	Bulk Propane Gas	Purchase Order	Q1 2023	€54,185.73
31 Mar 2023	BCD Energy Consulting Ireland Ltd	Architectural Service	Purchase Order	Q1 2023	€86,037.27
31 Mar 2023	Arkil Ltd	Excavation	Purchase Order	Q1 2023	€21,237.04
31 Mar 2023	Arkil Ltd	Road Surface Recycling	Purchase Order	Q1 2023	€37,474.86
31 Mar 2023	Arjo (Ireland) Limited	Sports Equipment	Purchase Order	Q1 2023	€22,264.16
31 Mar 2023	Ann Lawlor	Arts Co-ordination	Purchase Order	Q1 2023	€29,000.00
31 Mar 2023	An Post	Landscape Maintenance	Purchase Order	Q1 2023	€125,726.37
31 Mar 2023	Absolute Landscaping Ltd	Description of Goods/Services	Purchase Order	Q1 2023	€22,995.10
31 Dec 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	Q4 2022	€26,336.00
31 Dec 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	Q4 2022	€22,041.00
31 Dec 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	Q4 2022	€340,987.90
31 Dec 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	Q4 2022	€177,495.47
31 Dec 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	Q4 2022	€60,117.32
31 Dec 2022	TBEB Ltd.	Road Construction	Purchase Order	Q4 2022	€175,505.94
31 Dec 2022	Transmitter	Arts Services	Purchase Order	Q4 2022	€27,000.00
31 Dec 2022	Southern Advertising Limerick Ltd	Office Equipment	Purchase Order	Q4 2022	€22,730.40
31 Dec 2022	SKS COMMUNICATIONS LTD	Office Equipment	Purchase Order	Q4 2022	€106,959.44
31 Dec 2022	Sidhean Teo	Vehicle Purchase	Purchase Order	Q4 2022	€119,679.98
31 Dec 2022	Sheen Stoneworks Ltd	General Building Work	Purchase Order	Q4 2022	€58,620.00
31 Dec 2022	RPS Consulting Engineers	Engineering Consultancy	Purchase Order	Q4 2022	€36,900.00
31 Dec 2022	RPS Consulting Engineers	Engineering Consultancy	Purchase Order	Q4 2022	€24,600.00
31 Dec 2022	RP Tradeco Ltd t/a Roadplan Consulting	Engineering Consultancy	Purchase Order	Q4 2022	€60,503.70
31 Dec 2022	Romaquip Limited	Miscellaneous Equipment	Purchase Order	Q4 2022	€32,152.20
31 Dec 2022	Roadstone Ltd	Road Construction	Purchase Order	Q4 2022	€27,132.12
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	Q4 2022	€2,129,005.78
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	Q4 2022	€254,583.90
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	Q4 2022	€309,274.78
31 Dec 2022	Revamp Conservation Ltd	General Building Work	Purchase Order	Q4 2022	€27,775.00
31 Dec 2022	Revamp Conservation Ltd	General Building Work	Purchase Order	Q4 2022	€131,933.15
31 Dec 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	Q4 2022	€464,593.70
31 Dec 2022	Respond	Agency Services-Non Local Authority	Purchase Order	Q4 2022	€48,512.16
31 Dec 2022	Precision Utility Mapping Irl Ltd	Engineering Consultancy	Purchase Order	Q4 2022	€40,590.00
31 Dec 2022	Plazamont Ltd	Excavation	Purchase Order	Q4 2022	€314,429.15
31 Dec 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuelcards	Purchase Order	Q4 2022	€24,105.17
31 Dec 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuelcards	Purchase Order	Q4 2022	€25,271.83
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Plant Hire	Purchase order over €20,000	Purchase Order	Q4 2022	€91,800.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter