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 Jun 2022 Colas Bitumen Emulsions Ltd Road Materials Purchase Order Q2 2022 €99,395.89
30 Jun 2022 Coir Infrastructure Ltd Road Construction Purchase Order Q2 2022 €35,125.43
30 Jun 2022 Carroll Quarry Ltd Excavation Purchase Order Q2 2022 €121,686.00
30 Jun 2022 Breencore Ltd Housing Construction Purchase Order Q2 2022 €420,768.00
30 Jun 2022 Breencore Ltd Housing Construction Purchase Order Q2 2022 €299,328.00
30 Jun 2022 Black & Veatch Ltd T/A Binnies UK Ltd Other Consultancy Purchase Order Q2 2022 €44,034.00
30 Jun 2022 An Post Postage Purchase Order Q2 2022 €135,810.47
31 Mar 2022 Viridian Energy Ltd T/A Energia Electricity Consumption Purchase Order Q1 2022 €84,692.12
31 Mar 2022 Viridian Energy Ltd T/A Energia Electricity Consumption Purchase Order Q1 2022 €87,692.57
31 Mar 2022 Sole Sports & Leisure Ltd Playground Equipment -Installation Purchase Order Q1 2022 €24,980.00
31 Mar 2022 Sidhean Teo Fire Equipment Purchase Order Q1 2022 €70,690.80
31 Mar 2022 Retrofit Design Ltd Housing Construction Purchase Order Q1 2022 €211,819.99
31 Mar 2022 Rafpro Ltd Accommodation - Homeless Purchase Order Q1 2022 €22,810.00
31 Mar 2022 Pavement Management Services Ltd Surveying Purchase Order Q1 2022 €22,094.24
31 Mar 2022 Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction Purchase Order Q1 2022 €130,067.55
31 Mar 2022 National Co op Farm Relief Services Ltd Fencing Products Purchase Order Q1 2022 €28,730.00
31 Mar 2022 Midlands Simon Community Accommodation - Homeless Purchase Order Q1 2022 €20,850.00
31 Mar 2022 Marsh Ireland Brokers Ltd Mortgage Protection Insurance Purchase Order Q1 2022 €223,421.07
31 Mar 2022 Mako Data Ltd Computer Software and Maintenance Fees Purchase Order Q1 2022 €184,321.65
31 Mar 2022 Mako Data Ltd Computer Software and Maintenance Fees Purchase Order Q1 2022 €33,898.80
31 Mar 2022 Local Government Management Agency T/A LGMA Computer Software and Maintenance Fees Purchase Order Q1 2022 €29,569.72
31 Mar 2022 Local Government Management Agency T/A LGMA Computer Software and Maintenance Fees Purchase Order Q1 2022 €23,991.27
31 Mar 2022 Local Government Management Agency T/A LGMA Computer Software and Maintenance Fees Purchase Order Q1 2022 €80,788.89
31 Mar 2022 Liam Campion Houisng Construction Purchase Order Q1 2022 €72,571.82
31 Mar 2022 Liam Campion General Building Work (L.A.Housing) Purchase Order Q1 2022 €21,739.20
31 Mar 2022 Killaree Public Lighting Purchase Order Q1 2022 €22,653.50
31 Mar 2022 Kelly RAC Ltd Repairs & Maint - Buildings Purchase Order Q1 2022 €53,612.93
31 Mar 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q1 2022 €47,287.85
31 Mar 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q1 2022 €371,097.77
31 Mar 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q1 2022 €348,209.88
31 Mar 2022 K & J Townmore Construction Ltd Housing Construction Purchase Order Q1 2022 €249,538.83
31 Mar 2022 John Ryan Construction Ltd Housing Construction Purchase Order Q1 2022 €41,011.11
31 Mar 2022 J Davis Construction Ltd General Building Work (L.A.Housing) Purchase Order Q1 2022 €32,292.00
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €62,634.60
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €37,628.85
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €126,259.01
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €21,020.23
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €162,529.08
31 Mar 2022 Irish Public Bodies Mutual Insurance Limited Insurance-Premiums Purchase Order Q1 2022 €520,881.00
31 Mar 2022 Howley Hayes Arch Ltd Architectural Service Purchase Order Q1 2022 €37,699.50
31 Mar 2022 Ground Investigations Ireland Ltd Site Investigation Purchase Order Q1 2022 €19,771.00
31 Mar 2022 GJ Murray Construction Ltd Repairs & Maint - Parks & Other Areas Purchase Order Q1 2022 €49,717.00
31 Mar 2022 Fuel Card Services Ltd Fuelcards Purchase Order Q1 2022 €57,402.12
31 Mar 2022 Frank C. Murray & Sons Construction Ltd. Library Construction Purchase Order Q1 2022 €212,467.30
31 Mar 2022 Finna Construction Ltd Housing Construction Purchase Order Q1 2022 €289,579.83
31 Mar 2022 Finna Construction Ltd Housing Construction Purchase Order Q1 2022 €41,905.05
31 Mar 2022 DUNNE BROS LTD Road Construction Purchase Order Q1 2022 €56,890.90
31 Mar 2022 DUNNE BROS LTD Road Construction Purchase Order Q1 2022 €59,769.98
31 Mar 2022 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q1 2022 €34,651.25
31 Mar 2022 DUNNE BROS LTD General Building Work (L.A.Housing) Purchase Order Q1 2022 €22,676.75

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