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
31 Mar 2026 John McGahon T/A Daniel OConnell & Son Legal Fees 23% Vat WH Purchase Order Q1 2026 €33,700.00
31 Mar 2026 John McGahon T/A Daniel OConnell & Son Housing Acquisitions Only Professional Fees 23% Vat Purchase Order Q1 2026 €40,150.00
31 Mar 2026 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €660,000.00
31 Mar 2026 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €53,400.88
31 Mar 2026 Armagh Construction Limited Rent - Other 0% Vat Purchase Order Q1 2026 €39,880.22
31 Mar 2026 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q1 2026 €62,946.24
31 Mar 2026 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q1 2026 €69,690.48
31 Mar 2026 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q1 2026 €69,690.48
31 Mar 2026 Primtac Limited Security Property 23% Vat Purchase Order Q1 2026 €215,000.00
31 Mar 2026 Cathal C Crimmins Professional Fees 23% Vat Purchase Order Q1 2026 €41,349.00
31 Mar 2026 St John of God Housing Association CLG CAS Payments Purchase Order Q1 2026 €208,271.22
31 Mar 2026 Coras Pipeline Services Limited RCT Payments 13.5% Purchase Order Q1 2026 €27,261.69
31 Mar 2026 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q1 2026 €21,236.00
31 Mar 2026 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order Q1 2026 €51,860.52
31 Mar 2026 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q1 2026 €35,402.00
31 Mar 2026 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q1 2026 €25,519.00
31 Mar 2026 TRIUR Construction Limited Road Contracts 13.5% RVat Purchase Order Q1 2026 €49,579.00
31 Mar 2026 TRIUR Construction Limited Road Contracts 13.5% RVat Purchase Order Q1 2026 €84,298.00
31 Mar 2026 Drogheda Business Improvement District Co Ltd BIDS Contribution Purchase Order Q1 2026 €101,163.81
31 Mar 2026 Drogheda Business Improvement District Co Ltd BIDS Contribution Purchase Order Q1 2026 €300,000.00
31 Mar 2026 VPM Contracts Limited Maintenance 13.5% Rev VAT Purchase Order Q1 2026 €45,399.40
31 Mar 2026 Seandow Limited (Grove House) Homeless Accommodation 0% Vat Purchase Order Q1 2026 €213,525.00
31 Mar 2026 iCare Housing (CALF) CALF P & A Purchase Order Q1 2026 €64,335.00
31 Mar 2026 Dublin Simon Community Tenancy Sustainment Purchase Order Q1 2026 €347,660.00
31 Mar 2026 Hannah Fleming (Spoon & the Stars) Homeless Accommodation 0% Vat Purchase Order Q1 2026 €55,000.00
31 Mar 2026 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €350,000.00
31 Mar 2026 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €35,460.00
31 Mar 2026 Castle Hill Cove Properties Limited Homeless Accommodation 0% Vat Purchase Order Q1 2026 €59,520.00
31 Mar 2026 Peter McVerry Trust Limited CAS Payments Purchase Order Q1 2026 €201,593.00
31 Mar 2026 Peter McVerry Trust Limited Homeless Accommodation 0% Vat Purchase Order Q1 2026 €44,669.33
31 Mar 2026 Peter McVerry Trust Limited Tenancy Sustainment Purchase Order Q1 2026 €171,714.00
31 Mar 2026 Peter McVerry Trust Limited CAS Payments Purchase Order Q1 2026 €110,774.65
31 Mar 2026 Peter McVerry Trust Limited Homeless Accommodation 0% Vat Purchase Order Q1 2026 €393,279.00
31 Mar 2026 Housing Assoc for Integrated Living T/A HAIL Housing Tenancy Sustainment Purchase Order Q1 2026 €50,000.00
31 Mar 2026 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q1 2026 €22,942.00
31 Mar 2026 Ann McIvor Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €125,000.00
31 Mar 2026 Geraldine Connolly T/A Tara House B & B Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €80,000.00
31 Mar 2026 Hostel Accommodation Management Ltd Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €22,189.43
31 Mar 2026 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €900,000.00
31 Mar 2026 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €118,000.00
31 Mar 2026 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €375,376.00
31 Mar 2026 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €453,040.00
31 Mar 2026 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €297,712.00
31 Mar 2026 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €627,784.00
31 Mar 2026 Eircom Limited Road Contracts 13.5% RVat Purchase Order Q1 2026 €112,378.37
31 Mar 2026 Phyllis Browne Homeless Accommodation 0% Vat Purchase Order Q1 2026 €240,000.00
31 Mar 2026 Phyllis Browne Homeless Accommodation 0% Vat Purchase Order Q1 2026 €20,460.00
31 Mar 2026 Uisce Éireann (Irish Water) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €881,940.00
31 Mar 2026 Uisce Éireann (Irish Water) Misc.Services/Contracts 0% Vat Purchase Order Q1 2026 €955,578.00
31 Mar 2026 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q1 2026 €26,876.31

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