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 Dec 2021 1007065 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2021 €143,285.91
31 Dec 2021 1007928 Genus Homes Ltd RCT Payments 13.5% Purchase Order Q4 2021 €162,120.21
31 Dec 2021 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2021 €163,000.00
31 Dec 2021 1000299 Housing Agency Purchase Social Houses 0% VAT Purchase Order Q4 2021 €170,000.00
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €179,851.95
31 Dec 2021 332331 John McQuillan (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €182,410.69
31 Dec 2021 1003492 Martin & Patrick Hickey Housing Grant 0% Vat Purchase Order Q4 2021 €189,885.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €230,000.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €230,000.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €230,000.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €230,000.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €230,000.00
31 Dec 2021 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q4 2021 €267,000.00
31 Dec 2021 3556 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order Q4 2021 €267,222.18
31 Dec 2021 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2021 €300,000.00
31 Dec 2021 1007796 ATG Services (Ireland) Ltd Misc.Services/Contracts 0% Vat Purchase Order Q4 2021 €305,302.51
31 Dec 2021 1005767 VPM Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €311,444.15
31 Dec 2021 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2021 €325,000.00
31 Dec 2021 1002104 Tallans Solicitors Suspense Other Buildings 23% Vat Purchase Order Q4 2021 €378,000.00
31 Dec 2021 770360 Gibson Bros Ireland Ltd RCT Payments 13.5% Purchase Order Q4 2021 €386,304.57
31 Dec 2021 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q4 2021 €435,000.00
31 Dec 2021 5972 Tuath Housing Association Ltd CALF P & A Purchase Order Q4 2021 €500,000.00
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €514,800.00
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €567,945.00
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €636,930.00
31 Dec 2021 5972 Tuath Housing Association Ltd CALF P & A Purchase Order Q4 2021 €739,700.00
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €981,011.14
31 Dec 2021 1000689 Respond CALF P & A Purchase Order Q4 2021 €1,098,296.00
31 Dec 2021 735160 RPS Ireland Ltd T/A RPS Consulting Engineers Consultants Fees 23% VAT Purchase Order Q4 2021 €1,148,019.27
31 Dec 2021 332331 John McQuillan (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €1,320,406.85
31 Dec 2021 1000767 Cluid Housing Association CALF P & A Purchase Order Q4 2021 €1,641,534.88
31 Dec 2021 139887 Jons Civil Engineering Ltd RCT Payments 13.5% Purchase Order Q4 2021 €2,233,603.79
31 Dec 2021 1000689 Respond CALF P & A Purchase Order Q4 2021 €2,747,955.00
31 Dec 2021 1007914 Co-Operative Housing Ireland Society Ltd (CALF) CALF P & A Purchase Order Q4 2021 €4,464,686.70
30 Sep 2021 WS Atkins Ireland Ltd Professional Fees 23% Vat Purchase Order Q3 2021 €20,035.00
30 Sep 2021 M McG Roadmarks Ltd Road Contracts 13.5% RVat Purchase Order Q3 2021 €20,589.48
30 Sep 2021 Glen Gat House Limited Homeless Accommodation 9% Vat1003401 Purchase Order Q3 2021 €20,610.00
30 Sep 2021 Omos Ltd Plants Shrubs & Trees 23% Vat Purchase Order Q3 2021 €21,133.32
30 Sep 2021 Healthmatic Ltd Litter Bins 23% Vat Purchase Order Q3 2021 €21,640.00
30 Sep 2021 PMR Groundcare Limited Service Contracts 13.5% Vat Purchase Order Q3 2021 €21,705.60
30 Sep 2021 Primo Coachworks Ltd Purchase order Purchase Order Q3 2021 €21,949.99
30 Sep 2021 Local Government Management Agency Repairs & Maint.Other Equip13.5%Vat Purchase order Purchase Order Q3 2021 €21,999.78
30 Sep 2021 Doherty Finegan Kelly Computer Maintenance LGCSB 0% Vat Consultants Fees 23% VAT Purchase Order Q3 2021 €22,500.00
30 Sep 2021 Geo Trenchless Solutions Ltd Housing Grant 0% Vat Purchase Order Q3 2021 €22,581.61
30 Sep 2021 Dromiskin Tidy Towns Housing Grant 0% Vat Purchase Order Q3 2021 €22,653.96
30 Sep 2021 Irish Tar & Bitumen Suppliers Purchase order Purchase Order Q3 2021 €23,288.78
30 Sep 2021 Euro Services Contracts Ltd Supply & Lay Bitumen Emuls13.5%RVAT Road Contracts 13.5% RVat Purchase Order Q3 2021 €23,793.55
30 Sep 2021 Ray Nulty & Company Ltd LEO M2 Grant Payable 23% Vat 1007699 Purchase Order Q3 2021 €24,500.00
30 Sep 2021 Dundalk Simon Community Homeless Accommodation 0% Vat104219 Purchase Order Q3 2021 €25,000.00
30 Sep 2021 Creative Spark CLG Grant Payment -Other 0% Vat Purchase Order Q3 2021 €25,000.00

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