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
30 Jun 2023 Enso Initiatives Limited LEO M1 Grant Payable Purchase Order Q2 2023 €20,477.50
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €318,579.75
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €257,424.90
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €387,077.79
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €35,889.88
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €349,659.42
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €213,554.40
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €185,324.40
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €38,153.60
30 Jun 2023 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2023 €394,258.90
30 Jun 2023 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q2 2023 €21,000.00
30 Jun 2023 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q2 2023 €21,000.00
30 Jun 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2023 €127,100.00
30 Jun 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2023 €123,000.00
30 Jun 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2023 €127,100.00
30 Jun 2023 DFP Mortgages Limited LEO M1 Grant Payable Purchase Order Q2 2023 €25,312.50
30 Jun 2023 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q2 2023 €290,062.19
30 Jun 2023 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q2 2023 €296,817.10
30 Jun 2023 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q2 2023 €58,260.00
30 Jun 2023 Murphy Geospatial Limited Service Contracts 23% Vat Purchase Order Q2 2023 €27,850.00
30 Jun 2023 Thermodial Limited Minor Maintenance 13.5% Non R Vat Purchase Order Q2 2023 €27,961.00
30 Jun 2023 Fidelma Gorham Housing Grant 0% Vat Purchase Order Q2 2023 €25,169.30
30 Jun 2023 Lannleire Pavilion Company Limited by Guarantee Housing Grant 0% Vat Purchase Order Q2 2023 €32,432.62
30 Jun 2023 KPMG Professional Fees 23% Vat Purchase Order Q2 2023 €30,000.00
30 Jun 2023 J B Barry Transportation Limited Service Contracts 13.5% Vat Purchase Order Q2 2023 €74,930.74
30 Jun 2023 Drogheda Business Improvement District Co Ltd BIDS Contribution Purchase Order Q2 2023 €136,146.44
30 Jun 2023 Doran Consulting Ltd Design Team Consultants Fees 23% Vat Purchase Order Q2 2023 €60,015.00
30 Jun 2023 iCare Housing (CALF) CALF P & A Purchase Order Q2 2023 €46,653.60
30 Jun 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order Q2 2023 €28,740.00
30 Jun 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order Q2 2023 €32,380.00
30 Jun 2023 Rosaleen McMahon Housing Grant 0% Vat Purchase Order Q2 2023 €30,000.00
30 Jun 2023 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q2 2023 €22,942.00
30 Jun 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2023 €26,200.00
30 Jun 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2023 €38,766.52
30 Jun 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2023 €38,766.52
30 Jun 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2023 €29,074.89
30 Jun 2023 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2023 €24,500.00
30 Jun 2023 Ballymascanlon Rathcor Union Grant Payment -Other 0% Vat Purchase Order Q2 2023 €69,070.27
30 Jun 2023 Dundalk Civil and Structural Engineering Limited Consultants Fees 23% VAT Purchase Order Q2 2023 €24,047.00
30 Jun 2023 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2023 €36,750.00
30 Jun 2023 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2023 €38,280.00
30 Jun 2023 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2023 €46,940.00
30 Jun 2023 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order Q2 2023 €87,444.00
30 Jun 2023 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order Q2 2023 €21,197.37
30 Jun 2023 Globe Technical Services Limited Machinery Parts 23% Vat Purchase Order Q2 2023 €30,704.00
30 Jun 2023 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2023 €81,976.72
30 Jun 2023 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2023 €51,089.16
30 Jun 2023 Tallans Solicitors Purchase PART V Social Hsing Purchase Order Q2 2023 €306,632.00
30 Jun 2023 Tallans Solicitors Outlay Expenses Non Legal 0% Vat Purchase Order Q2 2023 €37,875.00
30 Jun 2023 Tallans Solicitors Land Purchases Suspense 0% Vat Purchase Order Q2 2023 €360,000.00

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