Louth County Council

2792 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 0.2/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €108,810.00
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €174,738.00
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €86,270.10
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €220,398.50
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €164,043.70
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €142,567.10
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €127,430.82
30 Jun 2025 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2025 €185,092.10
30 Jun 2025 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2025 €38,990.35
30 Jun 2025 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2025 €20,226.00
30 Jun 2025 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2025 €42,311.40
30 Jun 2025 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2025 €38,947.44
30 Jun 2025 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2025 €51,313.50
30 Jun 2025 Mullacurry Construction Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2025 €25,392.00
30 Jun 2025 Svend Ole Hansen ApS Professional Fees 0% Vat Purchase Order Q2 2025 €55,175.00
30 Jun 2025 RP Tradeco Ltd Professional Fees 23% Vat Purchase Order Q2 2025 €23,100.00
30 Jun 2025 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2025 €69,690.48
30 Jun 2025 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2025 €67,442.40
30 Jun 2025 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2025 €69,690.48
30 Jun 2025 Cathal C Crimmins Professional Fees 23% Vat Purchase Order Q2 2025 €41,349.00
30 Jun 2025 Portamod Limited Sports Equipment 23% Vat Purchase Order Q2 2025 €33,794.00
30 Jun 2025 Primo Coachworks Ltd Other Vehicle Expenses 23% Vat Purchase Order Q2 2025 €148,201.35
30 Jun 2025 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q2 2025 €38,956.00
30 Jun 2025 Drogheda Business Improvement District Co Ltd Tourism Projects 0% Purchase Order Q2 2025 €100,000.00
30 Jun 2025 Drogheda Business Improvement District Co Ltd Tourism Projects 0% Purchase Order Q2 2025 €100,000.00
30 Jun 2025 PMR Groundcare Limited Service Contracts 13.5% Vat Purchase Order Q2 2025 €36,000.00
30 Jun 2025 Thomas Curran Heating & Plumbing Ltd Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2025 €25,000.00
30 Jun 2025 Crowleys DFK Unlimited Company Professional Fees 23% Vat Purchase Order Q2 2025 €21,875.00
30 Jun 2025 iCare Housing (CALF) CALF P & A Purchase Order Q2 2025 €56,726.00
30 Jun 2025 iCare Housing (CALF) CALF P & A Purchase Order Q2 2025 €90,440.00
30 Jun 2025 Newline Dies Ltd LEO M1 Grant Payable Purchase Order Q2 2025 €47,569.00
30 Jun 2025 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q2 2025 €23,787.00
30 Jun 2025 Kennedy Fitzgerald Architects LLP Consultants Fees 23% VAT Purchase Order Q2 2025 €26,241.42
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €42,320.00
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €39,490.00
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €84,080.00
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €39,400.00
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €37,276.00
30 Jun 2025 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2025 €33,044.00
30 Jun 2025 Burkes Caravan Services Limited Mobile Home Purchase Purchase Order Q2 2025 €44,052.86
30 Jun 2025 Lagan Operations & Maintenance Limited Road Contracts 13.5% RVat Purchase Order Q2 2025 €38,692.03
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €881,940.00
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €955,578.00
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €375,376.00
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €297,712.00
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €627,784.00
30 Jun 2025 Uisce Éireann (Irish Water) (New Connections) Irish Water RCT Contracts 0% VAT Purchase Order Q2 2025 €453,040.00
30 Jun 2025 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2025 €22,492.49
30 Jun 2025 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2025 €50,413.00
30 Jun 2025 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2025 €24,111.58

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