2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Land Purchases Suspense 0% Vat | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €220,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €245,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €242,500.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €317,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €325,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €290,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €242,500.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €220,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €200,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €205,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €252,500.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €200,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €205,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €288,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q2 2024 | €272,000.00 |
| 30 Jun 2024 | Laurence Steen c/o James McCourt & Son | Compensation 0% Vat | Purchase Order | Q2 2024 | €144,103.26 |
| 30 Jun 2024 | Respond | CALF P & A | Purchase Order | Q2 2024 | €1,688,567.00 |
| 30 Jun 2024 | SAEK Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2024 | €137,563.88 |
| 30 Jun 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €22,688.68 |
| 30 Jun 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q2 2024 | €29,074.89 |
| 30 Jun 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q2 2024 | €426,554.97 |
| 30 Jun 2024 | Bayview Contracts Ltd | Maintenance 13.5% Rev VAT | Purchase Order | Q2 2024 | €48,155.00 |
| 30 Jun 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q2 2024 | €398,145.70 |
| 30 Jun 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q2 2024 | €344,690.84 |
| 30 Jun 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q2 2024 | €344,574.84 |
| 30 Jun 2024 | Mullinary Environmental Services Limited (JC Environmental) | Service Contracts 13.5% Vat | Purchase Order | Q2 2024 | €28,250.00 |
| 30 Jun 2024 | Irish Archaeological Consultancy Ltd | Consultants Fees 23% VAT | Purchase Order | Q2 2024 | €28,500.00 |
| 30 Jun 2024 | Oliver & Michael Hearty | Hire of JCB Excav&Driver 13.5%RVat | Purchase Order | Q2 2024 | €20,569.50 |
| 30 Jun 2024 | RPS Ireland Limited T/A RPS Consulting Engineers | Consultants Fees 23% VAT | Purchase Order | Q2 2024 | €30,560.34 |
| 30 Jun 2024 | Jan Van Dijk Architects | Consultants Fees 23% VAT | Purchase Order | Q2 2024 | €539,225.32 |
| 30 Jun 2024 | Jan Van Dijk Architects | Professional Fees 23% Vat | Purchase Order | Q2 2024 | €529,418.84 |
| 30 Jun 2024 | Peter Fitzpatrick Ltd | Service Contracts 23% Vat | Purchase Order | Q2 2024 | €52,923.88 |
| 30 Jun 2024 | Peter Fitzpatrick Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €118,389.03 |
| 30 Jun 2024 | Tullyraine Quarries Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2024 | €454,139.00 |
| 30 Jun 2024 | Dunleer Tidy Towns | Grant Payment -Other 0% Vat | Purchase Order | Q2 2024 | €26,309.42 |
| 30 Jun 2024 | O Hanlon & Farrell Contracts Ltd | Misc Contr 13.5% RVAT | Purchase Order | Q2 2024 | €25,350.00 |
| 30 Jun 2024 | Donal O Buachalla & Co | Professional Fees 23% Vat | Purchase Order | Q2 2024 | €30,400.00 |
| 30 Jun 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q2 2024 | €39,365.27 |
| 30 Jun 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q2 2024 | €40,080.57 |
| 30 Jun 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q2 2024 | €40,386.07 |
| 30 Jun 2024 | Plannet21 Communications Limited | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q2 2024 | €37,640.00 |
| 30 Jun 2024 | Roadplan Consulting Ltd | Professional Fees 23% Vat | Purchase Order | Q2 2024 | €96,760.00 |
| 30 Jun 2024 | McQuillan Envirocare Limited | Misc.Services/Contracts 0% Vat | Purchase Order | Q2 2024 | €23,823.66 |
| 30 Jun 2024 | Local Government Management Agency | Voluntary Contribs to Other Bods 0% | Purchase Order | Q2 2024 | €26,490.01 |
| 30 Jun 2024 | Local Government Management Agency | Internet Services 0% Vat | Purchase Order | Q2 2024 | €56,864.04 |
| 30 Jun 2024 | Exigent Network Integration Limited | Computer Maintenance 13.5% Vat | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2024 | €412,680.16 |
| 30 Jun 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2024 | €48,725.02 |
| 30 Jun 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2024 | €115,493.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.