Public Purse
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Louth County Council

2533 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 0.1/1
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 2026 Business Investment District Scheme Dundalk Ltd Tourism Projects 0% Purchase Order Q2 2026 €24,000.00
30 Jun 2026 Parallel Internet Ltd Computer Software 23% Vat Purchase Order Q2 2026 €47,075.00
30 Jun 2026 Building Design Partnership (BDP) Professional Fees 23% Vat Purchase Order Q2 2026 €40,988.20
30 Jun 2026 Hireservices Hire Of Vehicle 23% Vat Purchase Order Q2 2026 €21,840.00
30 Jun 2026 Fingal County Council Training Courses 0%Vat Purchase Order Q2 2026 €29,600.00
30 Jun 2026 Fingal County Council Training Courses 0%Vat Purchase Order Q2 2026 €26,000.00
30 Jun 2026 Fehilly Timoney & Company Consultants Fees 23% VAT Purchase Order Q2 2026 €56,760.00
30 Jun 2026 Michael Foy Philips Services Cork Ltd C/Card Processing Fees Pay Parking Mchs 23% Vat Purchase Order Q2 2026 €62,431.38
30 Jun 2026 Michael Foy Philips Services Cork Ltd Repair Maintenance Parking System 13.5% Purchase Order Q2 2026 €20,125.00
30 Jun 2026 Michael Foy Philips Services Cork Ltd Pay Parking Monthly Software Charge 23% Vat Purchase Order Q2 2026 €53,130.00
30 Jun 2026 AtkinsRealis Ireland Limited Consultants Fees 23% VAT Purchase Order Q2 2026 €676,964.00
30 Jun 2026 Monaghan County Council Payment to Other LAs 0% Vat Purchase Order Q2 2026 €564,721.40
30 Jun 2026 Institute of Public Administration Professional Fees 0% Vat Purchase Order Q2 2026 €40,284.85
30 Jun 2026 Ashwalk Property Management Co Ltd Management Fee 0% Vat Purchase Order Q2 2026 €22,419.60
30 Jun 2026 Dundalk Outcomers Misc.Services/Contracts 0% Vat Purchase Order Q2 2026 €102,991.00
30 Jun 2026 Learwell Construction Ltd Grass Cutting/Removal 13.5% Vat Purchase Order Q2 2026 €143,081.60
30 Jun 2026 Womens Aid Dundalk CAS Payments Purchase Order Q2 2026 €200,029.53
30 Jun 2026 Womens Aid Dundalk CAS Payments Purchase Order Q2 2026 €177,000.00
30 Jun 2026 Womens Aid Dundalk CAS Payments Purchase Order Q2 2026 €393,021.84
30 Jun 2026 Dublin City Council Payment to Other LAs 0% Vat Purchase Order Q2 2026 €41,983.04
30 Jun 2026 Dublin City Council Licence Fees 0% Vat Purchase Order Q2 2026 €62,857.00
30 Jun 2026 Foscadh Housing Association Ltd (CALF/CLSS) Management/Mtce Fees Vol Bodies 0%V Purchase Order Q2 2026 €31,828.00
30 Jun 2026 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order Q2 2026 €50,490.00
31 Mar 2026 Cunningham Contracts IRE Ltd Insurance Claims 0% Vat Purchase Order Q1 2026 €56,000.00
31 Mar 2026 Cunningham Contracts IRE Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €135,000.00
31 Mar 2026 Cunningham Contracts IRE Ltd RCT Payments 13.5% Purchase Order Q1 2026 €15,190,000.00
31 Mar 2026 Cunningham Contracts IRE Ltd RCT Payments 13.5% Purchase Order Q1 2026 €21,170,400.00
31 Mar 2026 Land Use Consultants Limited Professional Fees 0% Vat Purchase Order Q1 2026 €99,976.90
31 Mar 2026 O Sullivan Conciliation Limited Professional Fees 23% Vat Purchase Order Q1 2026 €43,000.00
31 Mar 2026 Mizen Archaeology Ltd Professional Fees 23% Vat Purchase Order Q1 2026 €52,850.00
31 Mar 2026 MR Mechanical Services (Ire) Limited Maintenance 13.5% Rev VAT Purchase Order Q1 2026 €100,760.00
31 Mar 2026 MR Mechanical Services (Ire) Limited Maintenance 13.5% Rev VAT Purchase Order Q1 2026 €21,120.00
31 Mar 2026 Logic Security Services Limited Minor Maintenance 13.5% Non R Vat Purchase Order Q1 2026 €26,133.16
31 Mar 2026 McGuigan Builders Ltd Maintenance 13.5% Rev VAT Purchase Order Q1 2026 €28,850.00
31 Mar 2026 Gowan Motor Distribution Limited Suspense Plant Purch.Lng Term 23% Vat Purchase Order Q1 2026 €37,712.20
31 Mar 2026 Killaree Lighting Services Limited Public Lighting Charges 13.5%RVat Purchase Order Q1 2026 €500,000.00
31 Mar 2026 Kippure Accommodation Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2026 €684,375.00
31 Mar 2026 Kippure Accommodation Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2026 €68,437.50
31 Mar 2026 Deeside Manor Limited Homeless Accommodation 0% Vat Purchase Order Q1 2026 €30,000.00
31 Mar 2026 Jomai Co Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €85,560.00
31 Mar 2026 Cantec Business Technology Limited Printers Service Contracts 23% Vat Purchase Order Q1 2026 €42,868.34
31 Mar 2026 Thomas Markey Homeless Accommodation 0% Vat Purchase Order Q1 2026 €50,000.00
31 Mar 2026 Ballymakenny Residential Properties Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q1 2026 €1,916,725.99
31 Mar 2026 Castleguard Properties Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q1 2026 €4,964,273.13
31 Mar 2026 Precise Contracts Limited Mechanical Repair 13.5% Reverse Vat Purchase Order Q1 2026 €28,888.81
31 Mar 2026 Paulacal Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €135,000.00
31 Mar 2026 Peter John Peter Ann Hanratty (Cluskeys Little Ash) Homeless Accommodation 0% Vat Purchase Order Q1 2026 €92,381.63
31 Mar 2026 Rickey Nesbitt Homeless Accommodation 0% Vat Purchase Order Q1 2026 €41,000.00
31 Mar 2026 Hardmur Developments Limited (B&B) Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €65,000.00
31 Mar 2026 Teresa Byrne T/A Heritage Accommodation Homeless Accommodation 0% Vat Purchase Order Q1 2026 €35,000.00

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