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 Sep 2024 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q3 2024 €63,333.00
30 Sep 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €295,000.00
30 Sep 2024 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q3 2024 €57,778.00
30 Sep 2024 Pelko Ltd Furniture 23% Vat Purchase Order Q3 2024 €25,375.00
30 Sep 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €47,911.97
30 Sep 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €50,744.50
30 Sep 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €46,074.93
30 Sep 2024 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q3 2024 €32,611.36
30 Sep 2024 Mullacurry Construction Limited Maintenance 13.5% Rev VAT Purchase Order Q3 2024 €26,359.50
30 Sep 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q3 2024 €153,135.66
30 Sep 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q3 2024 €153,135.66
30 Sep 2024 John Morris Arboricultural Consultancy Ltd Professional Fees 23% Vat Purchase Order Q3 2024 €29,100.00
30 Sep 2024 Conleth Bradley Legal Fees 23% Vat WH Purchase Order Q3 2024 €56,200.00
30 Sep 2024 Murphy Geospatial Limited Professional Fees 23% Vat Purchase Order Q3 2024 €139,800.00
30 Sep 2024 Sister of St Louis Irish Region Grant Payment -Other 0% Vat Purchase Order Q3 2024 €84,454.00
30 Sep 2024 Tim OSullivan BL Legal Fees 23% Vat WH Purchase Order Q3 2024 €44,925.00
30 Sep 2024 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q3 2024 €78,987.00
30 Sep 2024 McParland Bros Builders Ltd Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €475,537.42
30 Sep 2024 Holldev Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €1,325,991.19
30 Sep 2024 Doran Consulting Ltd Design Team Consultants Fees 23% Vat Purchase Order Q3 2024 €51,825.00
30 Sep 2024 Doran Consulting Ltd Design Team Consultants Fees 23% Vat Purchase Order Q3 2024 €21,490.00
30 Sep 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €35,150.00
30 Sep 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €35,410.00
30 Sep 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €39,120.00
30 Sep 2024 Office of Public Works (Other) Rent - Other 0% Vat Purchase Order Q3 2024 €27,500.00
30 Sep 2024 Office of Public Works (Other) Rent - Other 0% Vat Purchase Order Q3 2024 €27,500.00
30 Sep 2024 Glas Civil Engineering Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €4,399,464.93
30 Sep 2024 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q3 2024 €22,942.00
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €24,000.00
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €29,074.89
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €29,074.89
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €29,074.89
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €84,950.00
30 Sep 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2024 €46,400.00
30 Sep 2024 Malone Windows Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €48,800.00
30 Sep 2024 Lagan Operations & Maintenance Limited Road Contracts 13.5% RVat Purchase Order Q3 2024 €40,666.80
30 Sep 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €123,000.00
30 Sep 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q3 2024 €121,800.00
30 Sep 2024 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order Q3 2024 €93,750.00
30 Sep 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €28,433.00
30 Sep 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €52,863.44
30 Sep 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €45,957.75
30 Sep 2024 Davis Civil Contractors Ltd T/A Davis Civil Eng Road Contracts 13.5% RVat Purchase Order Q3 2024 €584,257.75
30 Sep 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q3 2024 €240,000.00
30 Sep 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q3 2024 €220,000.00
30 Sep 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q3 2024 €235,000.00
30 Sep 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q3 2024 €235,000.00
30 Sep 2024 Tallans Solicitors Legal Fees 23% Vat WH Purchase Order Q3 2024 €26,943.13
30 Sep 2024 Enterprise Ireland Pension Refunds-Miscellaneous 0% Vat Purchase Order Q3 2024 €37,416.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Legal Outlay Expenses 0% Vat Purchase Order Q3 2024 €23,383.25

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