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Purchase Orders Over €20,000 Q3 2022

Entity: Louth County Council Period: Q3 2022 Total: €15,434,702.90 Published: 30 Sep 2022
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Payment date* Supplier Description Kind Amount
30 Sep 2022 1006380 RSK (Ireland) Ltd Professional Fees 23% Vat Purchase Order €20,048.00
30 Sep 2022 1003856 Malone Windows Limited Road Contracts 13.5% RVat Purchase Order €20,350.00
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order €21,088.26
30 Sep 2022 492597 Peter Fitzpatrick Ltd Stone- Out of State Supplies 0% Purchase Order €21,110.62
30 Sep 2022 5048 Waterford Technologies Computer Software 23% Vat Purchase Order €21,122.00
30 Sep 2022 1006322 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order €21,294.00
30 Sep 2022 6276 Traffic Solutions Ltd RCT Payments 13.5% Purchase Order €21,604.00
30 Sep 2022 1006127 Amelio Utilities Ltd Topographical Survey 23% Vat Purchase Order €21,714.00
30 Sep 2022 1001929 Cara Cancer Support Centre Housing Grant 0% Vat Purchase Order €21,865.02
30 Sep 2022 492597 Peter Fitzpatrick Ltd Stone- Out of State Supplies 0% Purchase Order €22,280.29
30 Sep 2022 492597 Peter Fitzpatrick Ltd Stone- Out of State Supplies 0% Purchase Order €22,299.02
30 Sep 2022 1008470 Gerard & Bridie McKay Housing Grant 0% Vat Purchase Order €22,500.00
30 Sep 2022 1001332 DroghedaTidy Towns Housing Grant 0% Vat Purchase Order €22,606.87
30 Sep 2022 106974 Local Government Management Agency Computer Maintenance 0% Vat Purchase Order €22,666.44
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €22,700.00
30 Sep 2022 8811 D O Connell & Sons Outlay Expenses Non Legal 0% Vat Purchase Order €22,895.00
30 Sep 2022 1002958 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order €23,124.40
30 Sep 2022 1008785 Valmeego Limited LEO M1 Grant Payable Purchase Order €24,073.56
30 Sep 2022 7620 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order €24,082.18
30 Sep 2022 7620 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order €24,408.44
30 Sep 2022 1005876 Win Consultants Limited LEO M2 Grant Payable Purchase Order €24,500.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €24,500.00
30 Sep 2022 1008798 Armagh Construction Limited Rent - Other 0% Vat Purchase Order €25,000.00
30 Sep 2022 392405 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order €25,091.77
30 Sep 2022 1007509 Brendan Crean Housing Grant 0% Vat Purchase Order €25,500.00
30 Sep 2022 1000582 Dundalk Youth Centre Housing Grant 0% Vat Purchase Order €25,934.00
30 Sep 2022 100852 WS Atkins Ireland Ltd Consultants Fees 23% VAT Purchase Order €26,975.00
30 Sep 2022 1008726 Evelyn Woods Housing Grant 0% Vat Purchase Order €27,117.75
30 Sep 2022 88871 Diatec Graphic Products Limited Computer Software 23% Vat Purchase Order €27,379.38
30 Sep 2022 1007705 Murphy Geospatial Limited Road Surveying 23% Vat Purchase Order €28,245.00
30 Sep 2022 1006531 Rockview Developments Ltd Rent - Other 0% Vat Purchase Order €28,601.16
30 Sep 2022 19118 Oliver Gaynor RCT Payments 13.5% Purchase Order €28,702.75
30 Sep 2022 1000257 O Connor Sutton Cronin & Associates Ltd Professional Fees 23% Vat Purchase Order €28,750.00
30 Sep 2022 7620 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order €29,349.06
30 Sep 2022 8811 D O Connell & Sons Land Purchases Suspense 0% Vat Purchase Order €30,000.00
30 Sep 2022 1007446 Digital Design Consultancy Limited LEO M1 Grant Payable Purchase Order €30,265.00
30 Sep 2022 1008696 ICE Customised Cleaning Solutions Limited Purchase order Purchase Order €30,356.00
30 Sep 2022 6721 S. Wilkin and Sons Limited Equipment(Other)(Non-Capital 23% Vat) Road Contracts 13.5% RVat Purchase Order €30,655.00
30 Sep 2022 107174 Ground Investigations Ireland RCT Payments 13.5% Purchase Order €31,567.18
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order €32,020.00
30 Sep 2022 1005767 VPM Contracts Ltd RCT Payments 13.5% Purchase Order €32,830.00
30 Sep 2022 1000257 O Connor Sutton Cronin & Associates Ltd Professional Fees 23% Vat Purchase Order €33,250.00
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €33,610.00
30 Sep 2022 392405 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order €33,682.28
30 Sep 2022 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order €33,785.17
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €33,950.00
30 Sep 2022 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order €36,505.07
30 Sep 2022 1000662 North & East Housing Assoc Co Ltd by Guarantee Purchase Social Houses 0% VAT Purchase Order €37,049.55
30 Sep 2022 773932 Tullyallen Group Water Scheme Grant Payment -Other 0% Vat Purchase Order €37,658.00
30 Sep 2022 1000767 Cluid Housing Association Purchase Social Houses 0% VAT Purchase Order €37,986.29

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