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
30 Sep 2022 Sophia Housing Association Co. Ltd Agency Services-Non Local Authority Purchase Order Q3 2022 €387,691.97
30 Sep 2022 Seamus Stapleton Steel Products Purchase Order Q3 2022 €23,605.04
30 Sep 2022 RPS Consulting Engineers Ltd. Engineering Consultancy Purchase Order Q3 2022 €33,386.20
30 Sep 2022 Robert Dooley Plant Hire Purchase Order Q3 2022 €22,309.56
30 Sep 2022 Richard McEvoy Contracting Ltd Repairs & Maint - Buildings Purchase Order Q3 2022 €27,147.66
30 Sep 2022 Retrofit Design Ltd Housing Construction Purchase Order Q3 2022 €105,594.42
30 Sep 2022 Retrofit Design Ltd Housing Construction Purchase Order Q3 2022 €43,873.83
30 Sep 2022 Retrofit Design Ltd Housing Construction Purchase Order Q3 2022 €391,520.18
30 Sep 2022 Retrofit Design Ltd Housing Construction Purchase Order Q3 2022 €302,143.70
30 Sep 2022 Respro Ltd Fire Equipment Purchase Order Q3 2022 €20,866.95
30 Sep 2022 Public Authority Pension Services Ltd Training Purchase Order Q3 2022 €21,000.00
30 Sep 2022 Plazamont Ltd Excavation Purchase Order Q3 2022 €450,000.00
30 Sep 2022 Plazamont Ltd Excavation Purchase Order Q3 2022 €457,703.10
30 Sep 2022 Petrogas Group Ltd T/A Applegreen PLC Fuelcards Purchase Order Q3 2022 €67,487.80
30 Sep 2022 Cemetery Improvement Works Purchase order over €20,000 Purchase Order Q3 2022 €68,053.75
30 Sep 2022 O'Riordan Monumental Works Ltd Cemetery Improvement Works Park Plant Hire Ltd T/A Killeen Civil Engineering Purchase Order Q3 2022 €71,825.89
30 Sep 2022 O'Brien Finucane Architects Ltd Architectural Service Purchase Order Q3 2022 €67,619.25
30 Sep 2022 MJK Gallagher Accommodation Ltd Homeless Support Services Purchase Order Q3 2022 €24,207.35
30 Sep 2022 MJK Gallagher Accommodation Ltd Homeless Support Services Purchase Order Q3 2022 €24,749.15
30 Sep 2022 Midlands Simon Community CLG Homeless Support Services Purchase Order Q3 2022 €20,850.00
30 Sep 2022 Liam Campion Housing Construction Purchase Order Q3 2022 €58,788.00
30 Sep 2022 Liam Campion Housing Construction Purchase Order Q3 2022 €56,764.00
30 Sep 2022 Liam Campion Housing Construction Purchase Order Q3 2022 €54,427.26
30 Sep 2022 Laois & Offaly Education & Training Board Arts Services Purchase order over €20,000 Purchase Order Q3 2022 €24,200.00
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €49,697.05
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €75,841.32
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €54,174.56
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €79,937.17
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €53,205.40
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €44,331.91
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €65,928.69
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €82,911.12
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €22,979.52
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €44,163.56
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €61,876.57
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €44,731.80
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €35,175.18
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €60,082.54
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €48,378.37
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €42,138.17
30 Sep 2022 Kilsaran Roadsurfacing & Contracting Road Construction Purchase Order Q3 2022 €34,327.15
30 Sep 2022 Killaree Lighting Services Ltd Urban Regeneration & Development Purchase Order Q3 2022 €55,220.40
30 Sep 2022 Kenneth Hennessy Architects Ltd Architectural Service Purchase Order Q3 2022 €25,177.98
30 Sep 2022 K & J Townmore Construction Ltd Urban Regeneration & Development Purchase Order Q3 2022 €77,948.04
30 Sep 2022 Excavation Purchase order over €20,000 Purchase Order Q3 2022 €79,165.60
30 Sep 2022 Excavation John Conlon t/a Conlon Carpentry & Construction Purchase order over €20,000 Purchase Order Q3 2022 €45,865.86
30 Sep 2022 Excavation John Conlon t/a Conlon Carpentry & Construction Purchase order over €20,000 Purchase Order Q3 2022 €45,865.86
30 Sep 2022 JC Decaux Public Convenience John Conlon t/a Conlon Carpentry & Construction Purchase Order Q3 2022 €20,941.09
30 Sep 2022 Hunter Apparel Solutions Ltd Fire Equipment Purchase Order Q3 2022 €25,996.60
30 Sep 2022 Howley Hayes Arch Ltd Architectural Service Purchase Order Q3 2022 €63,677.10

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