Public Purse
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Louth County Council

2533 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.1/1
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 2026 Rosenbauer UK Limited New Fire Appliance 23% Vat Purchase Order Q2 2026 €1,100,000.00
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €167,842.10
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €131,358.10
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €136,048.10
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €122,327.10
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €122,327.10
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €94,705.68
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €84,217.26
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €97,861.68
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €94,705.68
30 Jun 2026 Finnegan & O Neill Ltd RCT Payments 13.5% Purchase Order Q2 2026 €93,505.68
30 Jun 2026 Donard Homes Limited Homeless Accommodation 0% Vat Purchase Order Q2 2026 €90,000.00
30 Jun 2026 Tally Knipe T/A EventWise NI Misc.Services/Contracts 0% Vat Purchase Order Q2 2026 €299,500.00
30 Jun 2026 Murphy Homes Limited RCT Payments 13.5% Purchase Order Q2 2026 €10,010,000.00
30 Jun 2026 Murphy Homes Limited Professional Fees 23% Vat Purchase Order Q2 2026 €1,088,333.33
30 Jun 2026 Dimasport SAS Sports Equipment 0% Vat Purchase Order Q2 2026 €41,104.74
30 Jun 2026 Declan McKenna Construction Ltd Service Contracts 13.5% Vat Purchase Order Q2 2026 €22,000.00
30 Jun 2026 AH Commercial Energy Solutions Ireland Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2026 €143,877.63
30 Jun 2026 Fine Woodwork Design Limited LEO M1 Grant Payable Purchase Order Q2 2026 €35,625.00
30 Jun 2026 CL Adult Education & Training Limited Service Contracts 23% Vat Purchase Order Q2 2026 €244,898.00
30 Jun 2026 Castle Site Developments Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €4,221,274.60
30 Jun 2026 Castle Site Developments Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €2,511,013.22
30 Jun 2026 Fold Housing Association Ireland Company Limited by Guarantee CALF P & A Purchase Order Q2 2026 €130,644.19
30 Jun 2026 Wicklow County Council Payment to Other LAs 0% Vat Purchase Order Q2 2026 €36,572.20
30 Jun 2026 Lagan Homes Tullyallen Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €296,024.64
30 Jun 2026 BAM Civil Ltd Hire Of Vehicle 23% Vat Dawsongroup TCS Ireland Limited (Dawsongroup EMC Ireland) Vat on Out of State Purchs. 0% Purchase Order Q2 2026 €20,923,812.00
30 Jun 2026 Cantec Business Technology Limited Printers Service Contracts 23% Vat Purchase Order Q2 2026 €51,067.14
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €104,348.80
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €158,908.20
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €145,938.80
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €132,423.50
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €128,223.50
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €125,423.50
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €153,338.20
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €131,323.50
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €203,477.66
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €416,065.28
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €223,962.93
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €175,312.96
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €123,922.83
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €88,324.11
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €132,404.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €107,620.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €106,920.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €110,920.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €110,720.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €108,320.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €107,520.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €112,620.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €111,020.00

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