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

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 Kerry County Council Payment to Other LAs 0% Vat Purchase Order Q1 2026 €71,176.00
31 Mar 2026 Eric Boyle T/a Harpur House B & B Homeless Accommodation 13.5% Vat Purchase Order Q1 2026 €111,600.00
31 Mar 2026 Michael Foy Philips Services Cork Ltd C/Card Processing Fees Pay Parking Mchs 23% Vat Purchase Order Q1 2026 €42,700.00
31 Mar 2026 Michael Foy Philips Services Cork Ltd Pay Parking Monthly Software Charge 23% Vat Purchase Order Q1 2026 €41,700.00
31 Mar 2026 Donegal County Council Annual Subscription 0% Vat Purchase Order Q1 2026 €71,252.00
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €51,841.61
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €293,884.57
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €20,790.00
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €30,525.60
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €21,212.75
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €35,150.18
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €55,406.40
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €195,352.50
31 Mar 2026 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2026 €256,300.78
31 Mar 2026 Institute of Public Administration Training Courses 0%Vat Purchase Order Q1 2026 €39,611.46
31 Mar 2026 S Wilkin and Sons Limited Road Contracts 13.5% RVat Purchase Order Q1 2026 €54,254.00
31 Mar 2026 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2026 €809,224.00
31 Mar 2026 Tuath Housing Association Ltd CAS Payments Purchase Order Q1 2026 €77,798.80
31 Mar 2026 Tuath Housing Association Ltd CALF P & A Purchase Order Q1 2026 €530,250.00
31 Mar 2026 Tuath Housing Association Ltd CAS Payments Purchase Order Q1 2026 €174,892.12
31 Mar 2026 Laois County Council Professional Fees 0% Vat Purchase Order Q1 2026 €107,149.36
31 Mar 2026 ISEP Limited Maintenance 13.5% Rev VAT Purchase Order Q1 2026 €25,270.00
31 Mar 2026 Highlanes Gallery Ltd Voluntary Contributions Purchase Order Q1 2026 €240,187.00
31 Mar 2026 Dublin City Council Licence Fees 0% Vat Purchase Order Q1 2026 €42,080.00
31 Mar 2026 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q1 2026 €126,370.41
31 Mar 2026 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q1 2026 €42,123.47
31 Mar 2026 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order Q1 2026 €23,228.00
31 Mar 2026 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order Q1 2026 €82,821.00
31 Dec 2025 NM Ecology Ltd Consultants Fees 23% VAT Purchase Order Q4 2025 €27,000.00
31 Dec 2025 Housing Infrastructure Services Company(HISCO) RCT Payments 13.5% Purchase Order Q4 2025 €325,532.00
31 Dec 2025 Grant Thornton Corpoprate Finance Professional Fees 23% Vat Purchase Order Q4 2025 €31,331.55
31 Dec 2025 OC and C Architects Limited Design Team Consultants Fees 23% Vat Purchase Order Q4 2025 €648,500.00
31 Dec 2025 Howley Hayes Architects Ltd Professional Fees 23% Vat Purchase Order Q4 2025 €42,885.00
31 Dec 2025 Fold Housing Association Ireland Company Limited by Guarantee CALF P & A Purchase Order Q4 2025 €5,055,698.23
31 Dec 2025 Mallantine Limited Road Contracts 13.5% RVat Purchase Order Q4 2025 €47,500.00
31 Dec 2025 Hall Power Limited T/A ePower Repair & Maint Other Equip 23% Vat Purchase Order Q4 2025 €25,468.60
31 Dec 2025 Hall Power Limited T/A ePower Repair & Maint Other Equip 23% Vat Purchase Order Q4 2025 €25,463.60
31 Dec 2025 Hall Power Limited T/A ePower Service Contracts 23% Vat Purchase Order Q4 2025 €25,468.60
31 Dec 2025 Finotor Innovation Limited LEO M1 Grant Payable Purchase Order Q4 2025 €21,787.50
31 Dec 2025 Apolloseven Properties One Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q4 2025 €923,910.46
31 Dec 2025 Apolloseven Properties One Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q4 2025 €923,910.46
31 Dec 2025 Wicklow County Council Payment to Other LAs 0% Vat Purchase Order Q4 2025 €77,719.23
31 Dec 2025 Land Use Consultants Limited Professional Fees 23% Vat Purchase Order Q4 2025 €24,765.88
31 Dec 2025 Lagan Homes Tullyallen Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q4 2025 €5,476,694.47
31 Dec 2025 Lagan Homes Tullyallen Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q4 2025 €6,139,275.94
31 Dec 2025 OReilly Stuart and Associates Ltd Service Contracts 23% Vat Purchase Order Q4 2025 €22,250.00
31 Dec 2025 Barry Rafferty Family Contractors Limited Maintenance 13.5% Rev VAT Purchase Order Q4 2025 €75,000.00
31 Dec 2025 Emergency One UK Ireland New Fire Appliance 23% Vat Purchase Order Q4 2025 €400,000.00
31 Dec 2025 Cantec Business Technology Limited Printers Service Contracts 23% Vat Purchase Order Q4 2025 €43,544.76
31 Dec 2025 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q4 2025 €111,460.20

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