Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2024 €481,464.00
31 Mar 2024 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2024 €197,100.00
31 Mar 2024 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2024 €57,600.00
31 Mar 2024 Tuath Housing Association Ltd CALF P & A Purchase Order Q1 2024 €947,240.10
31 Mar 2024 Tuath Housing Association Ltd CAS Payments Purchase Order Q1 2024 €156,454.08
31 Mar 2024 Tuath Housing Association Ltd CAS Payments Purchase Order Q1 2024 €155,591.48
31 Mar 2024 Tuath Housing Association Ltd CAS Payments Purchase Order Q1 2024 €518,663.41
31 Mar 2024 Enerveo Ireland Limited Public Lighting Charges 13.5%RVat Purchase Order Q1 2024 €230,944.84
31 Mar 2024 Laois County Council Professional Fees 0% Vat Purchase Order Q1 2024 €104,932.18
31 Mar 2024 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order Q1 2024 €35,230.22
31 Mar 2024 Drogheda Women & Children Refuge Centre Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2024 €31,875.00
31 Mar 2024 Drogheda Women & Children Refuge Centre Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2024 €57,600.00
31 Mar 2024 Highlanes Gallery Ltd Voluntary Contributions Purchase Order Q1 2024 €242,512.00
31 Mar 2024 Dublin City Council Licence Fees 0% Vat Purchase Order Q1 2024 €42,080.00
31 Mar 2024 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q1 2024 €38,507.00
30 Sep 2023 ForeFront Sports and Event Management Limited Tourism Projects 23% Vat Purchase Order Q3 2023 €25,000.00
30 Sep 2023 Irish Tar & Bitumen Suppliers Tar 23% Vat Purchase Order Q3 2023 €62,571.54
30 Sep 2023 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order Q3 2023 €24,017.22
30 Sep 2023 Site Investigations Ltd Site Investigations 23% Vat Purchase Order Q3 2023 €60,745.00
30 Sep 2023 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2023 €51,728.50
30 Sep 2023 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2023 €126,944.97
30 Sep 2023 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2023 €386,723.25
30 Sep 2023 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q3 2023 €22,942.00
30 Sep 2023 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2023 €34,166.90
30 Sep 2023 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2023 €36,137.40
30 Sep 2023 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2023 €37,099.90
30 Sep 2023 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2023 €37,173.50
30 Sep 2023 Precision Industrial Services Limited Service Contracts 13.5% Vat Purchase Order Q3 2023 €114,144.00
30 Sep 2023 J B Barry Transportation Limited Service Contracts 13.5% Vat Purchase Order Q3 2023 €149,861.48
30 Sep 2023 Jons Civil Engineering Company Limited Service Contracts 13.5% Vat Purchase Order Q3 2023 €2,470,189.15
30 Sep 2023 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €20,335.00
30 Sep 2023 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2023 €23,411.83
30 Sep 2023 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €24,450.00
30 Sep 2023 Davis Civil Contractors Ltd T/A Davis Civil Eng Road Contracts 13.5% RVat Purchase Order Q3 2023 €47,910.30
30 Sep 2023 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order Q3 2023 €88,888.88
30 Sep 2023 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order Q3 2023 €89,083.43
30 Sep 2023 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2023 €90,000.00
30 Sep 2023 Garden Escapes (Ireland) Limited Road Contracts 13.5% RVat Purchase Order Q3 2023 €91,779.92
30 Sep 2023 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €119,995.65
30 Sep 2023 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order Q3 2023 €122,797.61
30 Sep 2023 Lagan Asphalt Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €131,345.00
30 Sep 2023 Lagan Asphalt Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €137,883.18
30 Sep 2023 Donnelly Civil Engineering Limited Road Contracts 13.5% RVat Purchase Order Q3 2023 €1,053,298.40
30 Sep 2023 Mc Dermott & Trearty Construction Ltd Road Contracts 13.5% RVat Purchase Order Q3 2023 €7,536,884.59
30 Sep 2023 Thomas Curran Heating & Plumbing Ltd RCT Payments 13.5% Purchase Order Q3 2023 €21,600.00
30 Sep 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2023 €26,795.00
30 Sep 2023 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q3 2023 €27,335.00
30 Sep 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q3 2023 €27,530.10
30 Sep 2023 Euro Services Contracts Ltd RCT Payments 13.5% Purchase Order Q3 2023 €27,636.11
30 Sep 2023 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2023 €28,450.00

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