Public Purse
Help Us Buy data Sign in
← Back to Louth County Council

Purchase Orders Over €20,000 Q4 2024

Entity: Louth County Council Period: Q4 2024 Total: €26,036,888.65 Published: 31 Dec 2024
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2024 Lagan Homes Tullyallen Limited Misc.Services/Contracts 0% Vat Purchase Order €82,914.16
31 Dec 2024 Logic Security Services Limited Minor Maintenance 13.5% Non R Vat Purchase Order €39,221.24
31 Dec 2024 Joan Construction Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €343,612.00
31 Dec 2024 Drogheda City Football Club Company Limited by Guarantee Grant Payment -Other 0% Vat Purchase Order €77,900.72
31 Dec 2024 Munchd Ltd LEO M1 Grant Payable Purchase Order €26,600.00
31 Dec 2024 Chris Blandford Associates Limited Professional Fees 23% Vat Purchase Order €35,025.00
31 Dec 2024 McGuigan Builders Ltd Maintenance 13.5% Rev VAT Purchase Order €50,000.00
31 Dec 2024 Gowan Motor Distribution Limited New Fire Appliance 23% Vat Purchase Order €70,141.32
31 Dec 2024 Gowan Motor Distribution Limited VRT Vehicle Registration Tax Plant Longlife Suspense Purchase Order €46,214.00
31 Dec 2024 J Vaughan Electrical Contractors Maintenance 13.5% Rev VAT Purchase Order €44,000.00
31 Dec 2024 Deeside Decor Limited Service Contracts 13.5% Vat Purchase Order €40,138.00
31 Dec 2024 Killaree Lighting Services Limited Public Lighting Charges 13.5%RVat Purchase Order €90,000.00
31 Dec 2024 Kippure Accommodation Ltd Homeless Accommodation 0% Vat Purchase Order €68,437.50
31 Dec 2024 Kippure Accommodation Ltd Homeless Accommodation 0% Vat Purchase Order €68,437.50
31 Dec 2024 Kippure Accommodation Ltd Homeless Accommodation 0% Vat Purchase Order €68,437.50
31 Dec 2024 Runda Travel Limited (Runda Hospitality & Tourism Solutions) Professional Fees 23% Vat Purchase Order €37,100.00
31 Dec 2024 Hewson Consulting Engineers Limited Professional Fees 23% Vat Purchase Order €83,000.00
31 Dec 2024 Cantec Business Technology Limited Printers Service Contracts 23% Vat Purchase Order €43,708.53
31 Dec 2024 Derryhale Hotel Company Limited Grant Payment -Other 0% Vat Purchase Order €75,000.00
31 Dec 2024 Create Security Solutions Limited Service Contracts 23% Vat Purchase Order €20,600.00
31 Dec 2024 Four Widows Ltd Grant Payment -Other 0% Vat Purchase Order €25,000.00
31 Dec 2024 Raymond McParland (MP Construction) Maintenance 13.5% Rev VAT Purchase Order €26,000.00
31 Dec 2024 Noel Thompson RCT Payments 13.5% Purchase Order €68,102.41
31 Dec 2024 Vincent Hannon & Associates Ltd T/A Vincent Hannon Architects Consultants Fees 23% VAT Purchase Order €309,082.00
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Settlement Fees 0% Vat Purchase Order €38,974.37
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order €346,750.00
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order €235,000.00
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order €370,500.00
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order €280,000.00
31 Dec 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order €373,000.00
31 Dec 2024 J Moss Contracting Limited Service Contracts 13.5% Vat Purchase Order €24,750.00
31 Dec 2024 J Moss Contracting Limited Service Contracts 13.5% Vat Purchase Order €20,172.20
31 Dec 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order €56,295.15
31 Dec 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order €44,022.02
31 Dec 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order €47,572.68
31 Dec 2024 Svend Ole Hansen ApS Professional Fees 0% Vat Purchase Order €30,000.00
31 Dec 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €105,911.19
31 Dec 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €102,494.70
31 Dec 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €67,442.40
31 Dec 2024 Pat Johnston Construction Ltd Grant Payment -Other 0% Vat Purchase Order €46,699.12
31 Dec 2024 Murphy Geospatial Limited Professional Fees 23% Vat Purchase Order €200,000.00
31 Dec 2024 St John of God Housing Association CLG CAS Payments Purchase Order €37,754.14
31 Dec 2024 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order €162,995.60
31 Dec 2024 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order €56,879.42
31 Dec 2024 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order €85,686.62
31 Dec 2024 City of Dublin Energy Management Agency Professional Fees 23% Vat Purchase Order €93,728.00
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order €24,540.80
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order €30,659.06
31 Dec 2024 Oak Underground Solutions Ltd t/a Oak Enviro Service Contracts 13.5% Vat Purchase Order €35,242.29
31 Dec 2024 Ballymakenny / Sandpit GWS Co Limited by Guarantee Grant Payment -Other 0% Vat Purchase Order €151,465.00

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