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Purchase Orders Over €20,000 Q4 2025

Entity: Louth County Council Period: Q4 2025 Total: €57,243,780.71 Published: 31 Dec 2025
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2025 NM Ecology Ltd Consultants Fees 23% VAT Purchase Order €27,000.00
31 Dec 2025 Housing Infrastructure Services Company(HISCO) RCT Payments 13.5% Purchase Order €325,532.00
31 Dec 2025 Grant Thornton Corpoprate Finance Professional Fees 23% Vat Purchase Order €31,331.55
31 Dec 2025 OC and C Architects Limited Design Team Consultants Fees 23% Vat Purchase Order €648,500.00
31 Dec 2025 Howley Hayes Architects Ltd Professional Fees 23% Vat Purchase Order €42,885.00
31 Dec 2025 Fold Housing Association Ireland Company Limited by Guarantee CALF P & A Purchase Order €5,055,698.23
31 Dec 2025 Mallantine Limited Road Contracts 13.5% RVat Purchase Order €47,500.00
31 Dec 2025 Hall Power Limited T/A ePower Repair & Maint Other Equip 23% Vat Purchase Order €25,468.60
31 Dec 2025 Hall Power Limited T/A ePower Repair & Maint Other Equip 23% Vat Purchase Order €25,463.60
31 Dec 2025 Hall Power Limited T/A ePower Service Contracts 23% Vat Purchase Order €25,468.60
31 Dec 2025 Finotor Innovation Limited LEO M1 Grant Payable Purchase Order €21,787.50
31 Dec 2025 Apolloseven Properties One Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €923,910.46
31 Dec 2025 Apolloseven Properties One Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €923,910.46
31 Dec 2025 Wicklow County Council Payment to Other LAs 0% Vat Purchase Order €77,719.23
31 Dec 2025 Land Use Consultants Limited Professional Fees 23% Vat Purchase Order €24,765.88
31 Dec 2025 Lagan Homes Tullyallen Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €5,476,694.47
31 Dec 2025 Lagan Homes Tullyallen Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €6,139,275.94
31 Dec 2025 OReilly Stuart and Associates Ltd Service Contracts 23% Vat Purchase Order €22,250.00
31 Dec 2025 Barry Rafferty Family Contractors Limited Maintenance 13.5% Rev VAT Purchase Order €75,000.00
31 Dec 2025 Emergency One UK Ireland New Fire Appliance 23% Vat Purchase Order €400,000.00
31 Dec 2025 Cantec Business Technology Limited Printers Service Contracts 23% Vat Purchase Order €43,544.76
31 Dec 2025 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order €111,460.20
31 Dec 2025 Ballymakenny Residential Properties Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €608,849.48
31 Dec 2025 Ballymakenny Residential Properties Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €1,475,483.70
31 Dec 2025 Remcoll 3 Limited Apartment Acquisitions only RCT Payments 9% Purchase Order €2,854,625.55
31 Dec 2025 Remcoll 3 Limited Apartment Acquisitions only RCT Payments 9% Purchase Order €2,854,625.55
31 Dec 2025 Wilson Salt Limited Out Of State Supplies 0% Vat Purchase Order €45,000.00
31 Dec 2025 CFS Homes Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order €599,118.88
31 Dec 2025 CBEC ECO Engineering UK Ltd Professional Fees 23% Vat Purchase Order €39,924.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €220,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €46,956.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €85,195.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €57,893.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €36,714.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €62,596.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €34,044.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €32,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €71,125.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €83,625.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €29,910.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Land Purchases Suspense 0% Vat Purchase Order €112,500.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Housing Acquisition Only Legal Outlay Expenses 23% Purchase Order €24,249.96
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Land Purchases Suspense 0% Vat Purchase Order €225,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Housing Only Purchase Social Houses 0% Purchase Order €404,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Housing Only Purchase Social Houses 0% Purchase Order €429,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Housing Only Purchase Social Houses 0% Purchase Order €403,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Housing Acquisition Only Legal Outlay Expenses 23% Purchase Order €42,375.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Land Purchases Suspense 0% Vat Purchase Order €25,000.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €72,500.00
31 Dec 2025 John McGahon T/A Daniel OConnell & Son Compensation 0% Vat Purchase Order €190,000.00

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