Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 1006295 Ballymakenny / Sandpit GWS Co Ltd by Guarantee Grant Payment -Other 0% Vat Purchase Order Q2 2022 €152,837.44
30 Jun 2022 1008421 Equipment Company of Ireland Limited Machinery Parts 23% Vat Purchase Order Q2 2022 €160,000.00
30 Jun 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2022 €170,000.00
30 Jun 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q2 2022 €182,600.00
30 Jun 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q2 2022 €183,000.00
30 Jun 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order Q2 2022 €250,306.33
30 Jun 2022 104000 Building Design Partnership (BDP) Consultants Fees 23% VAT Purchase Order Q2 2022 €315,000.00
30 Jun 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q2 2022 €325,000.00
30 Jun 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2022 €335,000.00
30 Jun 2022 1004226 Glas Civil Engineering Ltd RCT Payments 13.5% Purchase Order Q2 2022 €487,194.50
30 Jun 2022 1005767 VPM Contracts Ltd RCT Payments 13.5% Purchase Order Q2 2022 €800,000.00
30 Jun 2022 1008479 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2022 €950,000.00
30 Jun 2022 104684 RPS Consulting Engineers Ltd Consultants Fees 23% VAT Purchase Order Q2 2022 €993,703.13
30 Jun 2022 770360 Gibson Bros Ireland Ltd Road Contracts 13.5% RVat Purchase Order Q2 2022 €1,843,327.00
30 Jun 2022 1008397 Townlink Construction Limited RCT Payments 13.5% Purchase Order Q2 2022 €11,841,324.32
31 Dec 2021 1008175 Lily Xuehong Chen Housing Grant 0% Vat Purchase Order Q4 2021 €20,116.73
31 Dec 2021 171542 Sord Data Systems Ltd Computer Software 23% Vat Purchase Order Q4 2021 €20,250.00
31 Dec 2021 171542 Sord Data Systems Ltd Computer Software 23% Vat Purchase Order Q4 2021 €20,250.00
31 Dec 2021 1008210 Patrick McEneaney Housing Grant 0% Vat Purchase Order Q4 2021 €20,496.25
31 Dec 2021 1008002 Woodrow Sustainable Solutions Ltd Professional Fees 23% Vat Purchase Order Q4 2021 €20,528.80
31 Dec 2021 1800 Dublin City Council Licence Fees 0% Vat Purchase Order Q4 2021 €21,040.00
31 Dec 2021 1006322 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order Q4 2021 €21,294.00
31 Dec 2021 1006191 McCabe Masonry Ltd Consultants Fees 13.5% VAT Purchase Order Q4 2021 €21,330.00
31 Dec 2021 1003436 Dundalk Civil and Structural Engineering Limited Service Contracts 13.5% Vat Purchase Order Q4 2021 €21,465.00
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,530.00
31 Dec 2021 1003417 Verde Remediation Services Ltd Service Contracts 13.5% Vat Purchase Order Q4 2021 €21,747.14
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,960.00
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,960.00
31 Dec 2021 1007065 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2021 €22,057.21
31 Dec 2021 1008154 Nadine Murphy Housing Grant 0% Vat Purchase Order Q4 2021 €22,087.50
31 Dec 2021 106611 AECOM Design Build Ireland Ltd. Professional Fees 23% Vat Purchase Order Q4 2021 €22,600.00
31 Dec 2021 1008173 Stephen Moore Housing Grant 0% Vat Purchase Order Q4 2021 €22,737.50
31 Dec 2021 1008118 Bernard & Maureen Neary Housing Grant 0% Vat Purchase Order Q4 2021 €22,795.25
31 Dec 2021 1008179 Robert E Devlin Housing Grant 0% Vat Purchase Order Q4 2021 €22,990.00
31 Dec 2021 962972 Martin Hickey & Patrick Hickey Jnr Rent - Other 0% Vat Purchase Order Q4 2021 €23,057.02
31 Dec 2021 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2021 €23,200.00
31 Dec 2021 1008130 The Paul Hogarty Company (Ireland) Ltd Consultants Fees 23% VAT Purchase Order Q4 2021 €24,081.28
31 Dec 2021 1007699 Ray Nulty & Company Ltd LEO M2 Grant Payable 23% Vat Purchase Order Q4 2021 €24,500.00
31 Dec 2021 102011 Fingal County Council Training Courses 0%Vat Purchase Order Q4 2021 €24,500.00
31 Dec 2021 1002467 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €24,865.00
31 Dec 2021 1003473 Hostel Accommodation Management Ltd Homeless Accommodation 9% Vat Purchase Order Q4 2021 €24,928.44
31 Dec 2021 1008069 Pat Johnston Construction Ltd Grant Payment -Other 0% Vat Purchase Order Q4 2021 €25,000.00
31 Dec 2021 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q4 2021 €25,497.50
31 Dec 2021 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q4 2021 €25,497.50
31 Dec 2021 104280 Dancor Civil Engineering Limited Road Contracts 13.5% RVat Purchase Order Q4 2021 €25,550.66
31 Dec 2021 1002101 Margaret Farrell Housing Grant 0% Vat Purchase Order Q4 2021 €25,938.77
31 Dec 2021 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q4 2021 €26,203.75
31 Dec 2021 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q4 2021 €26,203.75
31 Dec 2021 1005364 Formac Construction Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €26,204.00
31 Dec 2021 783988 Edward McClenahan Road Contracts 13.5% RVat Purchase Order Q4 2021 €26,697.00

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