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 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €285,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €225,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €240,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €243,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €200,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €220,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2024 €375,000.00
30 Sep 2024 Laurence Steen c/o James McCourt & Son Land Purchases Suspense 0% Vat Purchase Order Q3 2024 €260,000.00
30 Sep 2024 V & W Recycling (Dundalk) Limited Disposal of Waste 13.5% Vat Purchase Order Q3 2024 €65,600.00
30 Sep 2024 North & East Housing Assoc Co Ltd by Guarantee Management/Mtce Fees Vol Bodies 0%V Purchase Order Q3 2024 €30,520.00
30 Sep 2024 Dundalk Youth Centre Grant Payment -Other 0% Vat Purchase Order Q3 2024 €49,410.00
30 Sep 2024 SAEK Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €22,930.00
30 Sep 2024 SAEK Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €44,052.86
30 Sep 2024 SAEK Limited RCT Payments 13.5% Purchase Order Q3 2024 €20,130.00
30 Sep 2024 SAEK Limited RCT Payments 13.5% Purchase Order Q3 2024 €46,210.00
30 Sep 2024 SAEK Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €26,431.72
30 Sep 2024 SAEK Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q3 2024 €29,300.00
30 Sep 2024 O Connor Sutton Cronin & Associates Ltd Professional Fees 23% Vat Purchase Order Q3 2024 €33,750.00
30 Sep 2024 O Connor Sutton Cronin & Associates Ltd Professional Fees 23% Vat Purchase Order Q3 2024 €168,750.00
30 Sep 2024 Bayview Contracts Ltd RCT Payments 13.5% Purchase Order Q3 2024 €24,000.00
30 Sep 2024 Bayview Contracts Ltd RCT Payments 13.5% Purchase Order Q3 2024 €36,000.00
30 Sep 2024 Oliver & Michael Hearty Misc Contr 13.5% RVAT Purchase Order Q3 2024 €21,775.30
30 Sep 2024 TH Moore (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €512,451.88
30 Sep 2024 TH Moore (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €1,287,610.69
30 Sep 2024 TH Moore (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €446,750.42
30 Sep 2024 Roughan & O Donovan Professional Fees 23% Vat Purchase Order Q3 2024 €6,846,284.00
30 Sep 2024 Lagan Asphalt Ltd RCT Payments 13.5% Purchase Order Q3 2024 €89,726.86
30 Sep 2024 Tullyraine Quarries Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €725,836.10
30 Sep 2024 Tullyraine Quarries Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €712,680.41
30 Sep 2024 Tullyraine Quarries Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €27,784.80
30 Sep 2024 Tullyraine Quarries Ltd Road Contracts 13.5% RVat Purchase Order Q3 2024 €89,213.83
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €53,023.75
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €24,186.14
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €39,377.07
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €41,814.91
30 Sep 2024 Irish Tar & Bitumen Suppliers Tar 23% Vat Purchase Order Q3 2024 €250,000.00
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €42,254.50
30 Sep 2024 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2024 €53,859.58
30 Sep 2024 Siemens Ltd Minor Maintenance 13.5% Non R Vat Purchase Order Q3 2024 €83,277.15
30 Sep 2024 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2024 €38,888.07
30 Sep 2024 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2024 €55,229.17
30 Sep 2024 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2024 €38,926.27
30 Sep 2024 Roadplan Consulting Ltd Professional Fees 23% Vat Purchase Order Q3 2024 €21,250.00
30 Sep 2024 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2024 €21,074.00
30 Sep 2024 G4S Secure Solutions (Ire) Limited Fire Division Minor Maintenance 13.5% Non R Vat Purchase Order Q3 2024 €38,291.65
30 Sep 2024 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2024 €412,807.75
30 Sep 2024 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2024 €57,746.75
30 Sep 2024 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2024 €27,926.00
30 Sep 2024 Business Investment District Scheme Dundalk Ltd BIDS Contribution Purchase Order Q3 2024 €60,000.00
30 Sep 2024 Newry & Mourne District Council Agency Services Payments (Other LA) Purchase Order Q3 2024 €578,164.85

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