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 2023 1004652 Peter McVerry Trust Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2023 €250,000.00
31 Mar 2023 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order Q1 2023 €250,306.34
31 Mar 2023 104684 RPS Consulting Engineers Ltd Consultants Fees 23% VAT Purchase Order Q1 2023 €280,420.00
31 Mar 2023 5972 Tuath Housing Association Ltd CALF P & A Purchase Order Q1 2023 €294,279.55
31 Mar 2023 102626 Robt B Daly & Son Limited Auctioneers Fees 23% Vat Purchase Order Q1 2023 €300,000.00
31 Mar 2023 1006530 J B Barry Transportation Limited Consultants Fees 23% VAT Purchase Order Q1 2023 €301,702.50
31 Mar 2023 106974 Local Government Management Agency Annual Levy LGMSB 0% Vat Purchase Order Q1 2023 €313,187.00
31 Mar 2023 5988 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2023 €331,320.00
31 Mar 2023 24217 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2023 €342,591.00
31 Mar 2023 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order Q1 2023 €375,459.50
31 Mar 2023 24217 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2023 €435,341.93
31 Mar 2023 5505 SSE Airtricity Utility Solutions Ltd Public Lighting Charges 13.5%RVat Purchase Order Q1 2023 €453,000.00
31 Mar 2023 1008310 WSP Ireland Consulting Ltd Consultants Fees 23% VAT Purchase Order Q1 2023 €489,204.00
31 Mar 2023 1007914 Co-Operative Housing Ireland Society Ltd (CALF) CALF P & A Purchase Order Q1 2023 €496,076.30
31 Mar 2023 1000767 Cluid Housing Association CALF P & A Purchase Order Q1 2023 €3,438,072.28
31 Mar 2023 24217 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2023 €3,451,817.00
31 Dec 2022 Anna Long Housing Grant 0% Vat Purchase Order Q4 2022 €30,000.00
31 Dec 2022 TK Elevator Ireland Ltd RCT Payments 13.5% Purchase Order Q4 2022 €41,180.00
31 Dec 2022 Circle Voluntary Housing Association CLG CALF P & A Purchase Order Q4 2022 €325,200.00
31 Dec 2022 Eircom Limited (DBC Building) Rent - Building 23% Vat Purchase Order Q4 2022 €306,507.37
31 Dec 2022 Michael Brown Jnr Mobile Home Purchase Purchase Order Q4 2022 €23,788.55
31 Dec 2022 Rose Murray Grant Payment -Other 0% Vat Purchase Order Q4 2022 €36,000.00
31 Dec 2022 Redemptorist Dundalk (Bell Tower) Grant Payment -Other 0% Vat Purchase Order Q4 2022 €40,000.00
31 Dec 2022 M & M Contractors (Europe) Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €61,381.56
31 Dec 2022 M & M Contractors (Europe) Limited Misc Contr 13.5% RVAT Purchase Order Q4 2022 €73,068.33
31 Dec 2022 Arthurstown Construction Limited RCT Payments 13.5% Purchase Order Q4 2022 €29,760.00
31 Dec 2022 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q4 2022 €53,750.50
31 Dec 2022 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q4 2022 €101,549.88
31 Dec 2022 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q4 2022 €439,126.86
31 Dec 2022 Svend Ole Hansen ApS Professional Fees 0% Vat Purchase Order Q4 2022 €117,900.00
31 Dec 2022 Svend Ole Hansen ApS Professional Fees 0% Vat Purchase Order Q4 2022 €118,950.00
31 Dec 2022 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q4 2022 €21,000.00
31 Dec 2022 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q4 2022 €21,000.00
31 Dec 2022 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q4 2022 €26,250.00
31 Dec 2022 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q4 2022 €135,000.00
31 Dec 2022 Charles Markey Grant Payment -Other 0% Vat Purchase Order Q4 2022 €100,000.00
31 Dec 2022 Genus Homes Ltd RCT Payments 13.5% Purchase Order Q4 2022 €160,000.00
31 Dec 2022 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q4 2022 €48,805.00
31 Dec 2022 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q4 2022 €95,811.44
31 Dec 2022 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q4 2022 €134,957.16
31 Dec 2022 Turley Planning Ireland Ltd Consultants Fees 23% VAT Purchase Order Q4 2022 €42,250.00
31 Dec 2022 Murphy Geospatial Limited Topographical Survey 23% Vat Purchase Order Q4 2022 €26,550.00
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €24,831.65
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €28,814.87
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €29,073.25
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €35,291.95
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €36,972.70
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €74,388.12
31 Dec 2022 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2022 €196,022.93
31 Dec 2022 Arlo Green Design & Marketing Ltd T/A Public Spaces Horticultural Prods-Other 23% Vat Purchase Order Q4 2022 €39,241.00

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