Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2024 €56,879.42
31 Dec 2024 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2024 €85,686.62
31 Dec 2024 City of Dublin Energy Management Agency Professional Fees 23% Vat Purchase Order Q4 2024 €93,728.00
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order Q4 2024 €24,540.80
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order Q4 2024 €30,659.06
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order Q4 2024 €35,242.29
31 Dec 2024 Ballymakenny / Sandpit GWS Co Limited by Guarantee Grant Payment -Other 0% Vat Purchase Order Q4 2024 €151,465.00
31 Dec 2024 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q4 2024 €20,583.00
31 Dec 2024 McCabe Masonry Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €71,640.00
31 Dec 2024 Win Consultants Limited LEO M2 Grant Payable Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Thomas Curran Heating & Plumbing Ltd Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Doran Consulting Ltd Design Team Consultants Fees 23% Vat Purchase Order Q4 2024 €43,315.00
31 Dec 2024 Natural Energy Technologies Ltd (Heat Pumps Ireland) Misc.Services/Contracts 0% Vat Purchase Order Q4 2024 €21,900.00
31 Dec 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €35,340.00
31 Dec 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €34,200.00
31 Dec 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €35,960.00
31 Dec 2024 Rennicks Signs Ireland Limited Road Contracts 13.5% RVat Purchase Order Q4 2024 €104,000.00
31 Dec 2024 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q4 2024 €22,942.00
31 Dec 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2024 €36,000.00
31 Dec 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2024 €48,882.82
31 Dec 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2024 €37,650.00
31 Dec 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2024 €45,050.00
31 Dec 2024 Dundalk Civil and Structural Engineering Limited Professional Fees 23% Vat Purchase Order Q4 2024 €24,750.00
31 Dec 2024 Dundalk Civil and Structural Engineering Limited Professional Fees 23% Vat Purchase Order Q4 2024 €26,100.00
31 Dec 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €127,960.00
31 Dec 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €116,840.00
31 Dec 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €118,000.00
31 Dec 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q4 2024 €121,510.00
31 Dec 2024 DKIT Regional Development Centre Training Courses 0%Vat Purchase Order Q4 2024 €49,546.33
31 Dec 2024 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q4 2024 €92,271.00
31 Dec 2024 Louth Leader Partnership (Leader RDP 23-27) Housing Grant 0% Vat Purchase Order Q4 2024 €80,200.00
31 Dec 2024 Eircom Limited Road Contracts 13.5% RVat Purchase Order Q4 2024 €74,310.76
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €21,809.87
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €81,114.00
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €24,007.05
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €20,668.00
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €25,667.07
31 Dec 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2024 €21,145.00
31 Dec 2024 Apex Surveys Limited Professional Fees 23% Vat Purchase Order Q4 2024 €29,430.00
31 Dec 2024 Shane Mulligan T/A Tree Maintenance Services Service Contracts 13.5% Vat Purchase Order Q4 2024 €24,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €359,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €185,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €398,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €375,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €220,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €398,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €235,000.00
31 Dec 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2024 €303,000.00
31 Dec 2024 Cluid Housing Association Management/Mtce Fees Vol Bodies 0%V Purchase Order Q4 2024 €110,308.00
31 Dec 2024 Cluid Housing Association CALF P & A Purchase Order Q4 2024 €557,742.90

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