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 Newry & Mourne District Council Agency Services Payments (Other LA) Purchase Order Q2 2023 €26,382.80
30 Jun 2023 Building Design Partnership (BDP) Consultants Fees 23% VAT Purchase Order Q2 2023 €598,125.00
30 Jun 2023 Building Design Partnership (BDP) Consultants Fees 23% VAT Purchase Order Q2 2023 €71,517.80
30 Jun 2023 ESB Networks Ltd ESB Connections 13.5% Vat Purchase Order Q2 2023 €68,015.00
30 Jun 2023 ESB Networks Ltd ESB Connections 13.5% Vat Purchase Order Q2 2023 €59,582.00
30 Jun 2023 Bridgecrest Ltd Minor Maintenance 13.5% Non R Vat Purchase Order Q2 2023 €32,924.00
30 Jun 2023 Oliver Gaynor RCT Payments 13.5% Purchase Order Q2 2023 €142,255.53
30 Jun 2023 Oliver Gaynor RCT Payments 13.5% Purchase Order Q2 2023 €35,120.00
30 Jun 2023 Bechtle Direct Ltd Comp Hrdware/Equip < €5000 23% Vat Purchase Order Q2 2023 €36,388.61
30 Jun 2023 Louth Nature Trust Grant Payment -Other 0% Vat Purchase Order Q2 2023 €43,000.00
30 Jun 2023 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order Q2 2023 €2,140,853.29
30 Jun 2023 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q2 2023 €38,507.00
31 Mar 2023 3338 St Josephs GFC Housing Grant 0% Vat Purchase Order Q1 2023 €20,925.60
31 Mar 2023 106974 Local Government Management Agency Computer Maintenance LGCSB 0% Vat Purchase Order Q1 2023 €21,007.10
31 Mar 2023 106995 McQuillan Envirocare Limited Misc.Services/Contracts 0% Vat Purchase Order Q1 2023 €21,092.60
31 Mar 2023 1002467 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q1 2023 €21,507.98
31 Mar 2023 1002467 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q1 2023 €23,540.56
31 Mar 2023 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q1 2023 €23,777.00
31 Mar 2023 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q1 2023 €24,085.00
31 Mar 2023 1008290 Pro Fire & Design Ltd Professional Fees 23% Vat Purchase Order Q1 2023 €24,187.50
31 Mar 2023 1008294 Scantech Geoscience Ltd Consultants Fees 23% VAT Purchase Order Q1 2023 €24,650.00
31 Mar 2023 106974 Local Government Management Agency Voluntary Contribs to Other Bods 0% Purchase Order Q1 2023 €24,936.10
31 Mar 2023 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q1 2023 €25,000.00
31 Mar 2023 1000312 Henry Ford & Son Limited Repair & Maint Other Equip 23% Vat Purchase Order Q1 2023 €25,035.02
31 Mar 2023 1008230 Banner Group Ltd Comp Hrdware/Equip > €5000 23% Vat Purchase Order Q1 2023 €25,192.80
31 Mar 2023 156358 Geraldines GFC Housing Grant 0% Vat Purchase Order Q1 2023 €26,048.25
31 Mar 2023 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q1 2023 €26,240.50
31 Mar 2023 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q1 2023 €26,431.72
31 Mar 2023 24217 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2023 €26,468.82
31 Mar 2023 1002958 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order Q1 2023 €27,435.50
31 Mar 2023 101039 Donegal County Council Annual Subscription 0% Vat Purchase Order Q1 2023 €27,605.00
31 Mar 2023 1006531 Rockview Developments Ltd Rent - Other 0% Vat Purchase Order Q1 2023 €27,979.20
31 Mar 2023 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q1 2023 €28,173.75
31 Mar 2023 1007065 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q1 2023 €28,814.87
31 Mar 2023 106995 McQuillan Envirocare Limited Misc.Services/Contracts 0% Vat Purchase Order Q1 2023 €28,986.30
31 Mar 2023 106773 Community Restorative Justice Agency Services Non LAs 0% Vat Purchase Order Q1 2023 €29,400.00
31 Mar 2023 104985 Business Investment District Scheme Dundalk Ltd Amenity Grant 0% Vat Purchase Order Q1 2023 €29,502.56
31 Mar 2023 1008394 Declan Sam McArdle Housing Grant 0% Vat Purchase Order Q1 2023 €30,000.00
31 Mar 2023 2889 Drogheda Women & Children Refuge Centre Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2023 €30,000.00
31 Mar 2023 24062 Institute of Public Administration Training Courses 0%Vat Purchase Order Q1 2023 €30,564.40
31 Mar 2023 1000186 Bayview Contracts Ltd RCT Payments 13.5% Purchase Order Q1 2023 €31,200.00
31 Mar 2023 1008316 EOH Milltown Stables Ltd Housing Grant 0% Vat Purchase Order Q1 2023 €33,860.74
31 Mar 2023 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q1 2023 €34,860.00
31 Mar 2023 1002104 Tallans Solicitors Suspense Other Buildings 23% Vat Purchase Order Q1 2023 €35,000.00
31 Mar 2023 101039 Donegal County Council Annual Subscription 0% Vat Purchase Order Q1 2023 €35,000.00
31 Mar 2023 106974 Local Government Management Agency Voluntary Contribs to Other Bods 0% Purchase Order Q1 2023 €36,507.69
31 Mar 2023 106974 Local Government Management Agency Annual Levy LGMSB 0% Vat Purchase Order Q1 2023 €38,060.00
31 Mar 2023 1800 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q1 2023 €38,507.00
31 Mar 2023 5988 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2023 €40,000.00
31 Mar 2023 1006921 Vaisala Ltd Consultants Fees 23% VAT Purchase Order Q1 2023 €40,650.40

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