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 Sep 2021 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q3 2021 €27,467.50
30 Sep 2021 Barry McHugh (D & A Blooms) Flowers 13.5% Vat Purchase Order Q3 2021 €27,765.04
30 Sep 2021 Formac Construction Ltd RCT Payments 13.5% Purchase Order Q3 2021 €28,000.00
30 Sep 2021 An Bord Pleanala Recoupment from Other LAs 0% Vat 817215 Purchase Order Q3 2021 €28,405.00
30 Sep 2021 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2021 €29,074.89
30 Sep 2021 Cluid Housing Association Purchase Social Houses 0% VAT 1000767 Purchase Order Q3 2021 €29,121.31
30 Sep 2021 Murphy Geospatial Ltd Topographical Survey 23% Vat Purchase Order Q3 2021 €29,300.00
30 Sep 2021 Janita Murphy Housing Grant 0% Vat Purchase Order Q3 2021 €30,000.00
30 Sep 2021 Sara Byrne Housing Grant 0% Vat Purchase Order Q3 2021 €30,000.00
30 Sep 2021 Suzanne Murnaghan Housing Grant 0% Vat Purchase Order Q3 2021 €30,000.00
30 Sep 2021 Maureen Mackey Housing Grant 0% Vat Purchase Order Q3 2021 €30,000.00
30 Sep 2021 Fingal County Council Purchase order Purchase Order Q3 2021 €30,000.00
30 Sep 2021 Louth Leader Partnership (Leader RDP 14-20) Voluntary Contribs to Other Bods 0% Housing Grant 0% Vat Purchase Order Q3 2021 €30,832.54
30 Sep 2021 WS Atkins Ireland Ltd Consultants Fees 23% VAT Purchase Order Q3 2021 €31,150.00
30 Sep 2021 Philip Halpenny Ltd Housing Grant 0% Vat Purchase Order Q3 2021 €31,163.00
30 Sep 2021 S. Wilkin and Sons Limited Road Contracts 13.5% RVat Purchase Order Q3 2021 €31,515.00
30 Sep 2021 McQuillan Envirocare Limited Misc.Services/Contracts 0% Vat 106995 Purchase Order Q3 2021 €32,045.60
30 Sep 2021 Peter McVerry Trust Ltd Homeless Accommodation 0% Vat1004652 Purchase Order Q3 2021 €32,313.50
30 Sep 2021 Tullyallen Group Water Scheme Grant Payment -Other 0% Vat Purchase Order Q3 2021 €34,482.00
30 Sep 2021 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2021 €38,766.52
30 Sep 2021 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2021 €38,766.52
30 Sep 2021 Ray Nulty & Company Ltd LEO M2 Grant Payable 23% Vat 1007699 Purchase Order Q3 2021 €39,200.00
30 Sep 2021 John Mitchells GFC Housing Grant 0% Vat Purchase Order Q3 2021 €42,136.87
30 Sep 2021 Irish Tar & Bitumen Suppliers Purchase order Purchase Order Q3 2021 €43,754.69
30 Sep 2021 Malone Windows Limited Supply & Lay Bitumen Emuls13.5%RVAT RCT Payments 13.5% Purchase Order Q3 2021 €44,052.86
30 Sep 2021 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2021 €44,052.86
30 Sep 2021 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2021 €44,052.86
30 Sep 2021 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2021 €44,052.86
30 Sep 2021 Deirdre Hughes Legal Fees 23% Vat WH Purchase Order Q3 2021 €44,390.92
30 Sep 2021 Bayview Contracts Ltd Equipment(Other)(Non-Capital 23% Vat) RCT Payments 13.5% Purchase Order Q3 2021 €47,081.00
30 Sep 2021 Kilkenny County Council Payment to Other LAs 0% Vat Purchase Order Q3 2021 €48,295.99
30 Sep 2021 Irish Tar & Bitumen Suppliers Equipment(Other)(Non-Capital 23% Vat) Purchase order Purchase Order Q3 2021 €49,980.60
30 Sep 2021 Diversity Challenges Tourism Projects 0% 2380 National Tourism Development Authority (Failte Agency Services Non LAs 0% Vat 106716 Purchase Order Q3 2021 €50,656.50
30 Sep 2021 ISEP Ltd. Maintenance 13.5% Rev VAT Purchase Order Q3 2021 €52,081.01
30 Sep 2021 Irish Tar & Bitumen Suppliers Purchase order Purchase Order Q3 2021 €55,132.25
30 Sep 2021 VPM Contracts Ltd Supply & Lay Bitumen Emuls13.5%RVAT RCT Payments 13.5% Purchase Order Q3 2021 €55,550.00
30 Sep 2021 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q3 2021 €56,663.77
30 Sep 2021 Carlingford Adventure Aerial Park Limited Housing Grant 0% Vat Purchase Order Q3 2021 €56,875.00
30 Sep 2021 Respond Purchase order Purchase Order Q3 2021 €57,116.00
30 Sep 2021 CJ Callan Construction Ltd Management/Mtce Fees Vol Bodies 0%V RCT Payments 13.5% Purchase Order Q3 2021 €57,480.00
30 Sep 2021 Drybridge & Waterunder Group Water Scheme Co-op Society Ltd Grant Payment -Other 0% Vat Purchase Order Q3 2021 €57,900.86
30 Sep 2021 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2021 €58,149.78
30 Sep 2021 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2021 €58,149.78
30 Sep 2021 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2021 €58,149.78
30 Sep 2021 Edina Ltd Service Contracts 13.5% Vat Purchase Order Q3 2021 €58,950.36
30 Sep 2021 Redlough Landscapes Ltd Grass Cutting/Removal 13.5% Vat 1002519 Purchase Order Q3 2021 €60,015.50
30 Sep 2021 Diversity Challenges Agency Services Non LAs 0% Vat 106716 Purchase Order Q3 2021 €61,913.50
30 Sep 2021 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2021 €64,830.00
30 Sep 2021 VPM Contracts Ltd RCT Payments 13.5% Purchase Order Q3 2021 €66,640.00
30 Sep 2021 Formac Construction Ltd Road Contracts 13.5% RVat Purchase Order Q3 2021 €67,591.00

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