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Purchase Orders Over €20,000 Q3 2023

Entity: Louth County Council Period: Q3 2023 Total: €39,221,383.65 Published: 30 Sep 2023
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Payment date* Supplier Description Kind Amount
30 Sep 2023 Mc Dermott & Trearty Construction Ltd Professional Fees 0% Vat Purchase Order €60,000.00
30 Sep 2023 McElvaney Motors Ltd New Fire Appliance 23% Vat Purchase Order €30,000.00
30 Sep 2023 McQuillan Envirocare Limited Misc.Services/Contracts 0% Vat Purchase Order €57,421.27
30 Sep 2023 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order €71,192.00
30 Sep 2023 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order €453,609.00
30 Sep 2023 McQuillan Envirocare Limited Misc Contr 13.5% RVAT Purchase Order €24,416.64
30 Sep 2023 Martin King Landscaping Ltd Misc Contr 13.5% RVAT Purchase Order €71,621.00
30 Sep 2023 Thomas Moran T/A Moran Painting & Decorating Minor Maintenance 13.5% Non R Vat Purchase Order €24,000.00
30 Sep 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €123,000.00
30 Sep 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €127,100.00
30 Sep 2023 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €127,100.00
30 Sep 2023 Kentgrove Ltd. Maintenance 13.5% Rev VAT Purchase Order €20,562.00
30 Sep 2023 Gerard Toner Maintenance 13.5% Rev VAT Purchase Order €24,410.00
30 Sep 2023 Munster External Wall Insulation Ltd T/A SE Systems Maintenance 13.5% Rev VAT Purchase Order €25,345.00
30 Sep 2023 Somylon Equipment Ltd (PEL) Litter Bins 23% Vat Purchase Order €38,400.00
30 Sep 2023 Crafted Spirits Limited LEO M1 Grant Payable Purchase Order €45,181.00
30 Sep 2023 Oogo Piccolo Limited LEO M1 Grant Payable Purchase Order €50,238.16
30 Sep 2023 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order €36,613.61
30 Sep 2023 Herbel Crest Limited Housing Grant 0% Vat Purchase Order €39,150.00
30 Sep 2023 Marketing for Me Limited Housing Grant 0% Vat Purchase Order €52,746.00
30 Sep 2023 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order €87,444.00
30 Sep 2023 Hoeys Timber Sales Ltd T/A Hoeys DIY Housing Grant 0% Vat Purchase Order €97,196.25
30 Sep 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order €23,870.00
30 Sep 2023 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order €36,220.00
30 Sep 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order €36,270.00
30 Sep 2023 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order €36,410.00
30 Sep 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order €37,270.00
30 Sep 2023 Windsor Accommodation Ltd Homeless Accommodation 13.5% Vat Purchase Order €45,640.00
30 Sep 2023 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order €21,000.00
30 Sep 2023 Roseville Hospitality Limited Homeless Accommodation 0% Vat Purchase Order €21,240.00
30 Sep 2023 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order €26,250.00
30 Sep 2023 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order €26,250.00
30 Sep 2023 Roseville Hospitality Limited Homeless Accommodation 0% Vat Purchase Order €27,200.00
30 Sep 2023 Roseville Hospitality Limited Homeless Accommodation 0% Vat Purchase Order €28,160.00
30 Sep 2023 Glen Gat House Limited Homeless Accommodation 0% Vat Purchase Order €37,800.00
30 Sep 2023 Irish Tar & Bitumen Suppliers Hire of Tar Sprayer & Driver 13.5%R Purchase Order €24,848.89
30 Sep 2023 Tullyallen Group Water Scheme Grant Payment -Other 0% Vat Purchase Order €31,007.00
30 Sep 2023 Dunleer Community Development Board CLG Grant Payment -Other 0% Vat Purchase Order €37,240.59
30 Sep 2023 Respro Ltd Firefighting Equipment 23% Vat < €5000 Purchase Order €22,410.00
30 Sep 2023 Dublin City Council Fire Emergency Call Answer Service Purchase Order €38,507.00
30 Sep 2023 Dublin City Council Fire Emergency Call Answer Service Purchase Order €38,507.00
30 Sep 2023 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order €78,439.00
30 Sep 2023 Adrian Sharkey Equipment(Other)(Non-Capital 23% Vat) Purchase Order €24,851.63
30 Sep 2023 V & W Recycling (Dundalk) Limited Disposal of Waste 13.5% Vat Purchase Order €66,770.00
30 Sep 2023 Tallans Solicitors Consultants Fees 23% VAT Purchase Order €28,720.00
30 Sep 2023 Craftstudio Architecture Limited Consultants Fees 23% VAT Purchase Order €33,000.00
30 Sep 2023 Flynn Furney Environmental Consultants Limited Consultants Fees 23% VAT Purchase Order €37,400.00
30 Sep 2023 IDASO Ltd Consultants Fees 23% VAT Purchase Order €44,200.00
30 Sep 2023 Kennedy Fitzgerald Architects LLP Consultants Fees 23% VAT Purchase Order €67,841.76
30 Sep 2023 O Connor Sutton Cronin & Associates Ltd Consultants Fees 23% VAT Purchase Order €207,895.00

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