Purchase Orders Over €20,000 Q4 2025

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 IMS Castlebellingham Ltd Mechanical Repair 13.5% Reverse Vat Purchase Order €28,760.00
31 Dec 2025 Business Investment District Scheme Dundalk Ltd Tourism Projects 0% Purchase Order €150,000.00
31 Dec 2025 Parallel Internet Ltd Computer Software 23% Vat Purchase Order €47,075.00
31 Dec 2025 Dancor Civil Engineering Limited Road Contracts 13.5% RVat Purchase Order €62,870.00
31 Dec 2025 Meath Local Sports Partnership Ltd. Misc.Services/Contracts 0% Vat Purchase Order €25,000.00
31 Dec 2025 Meath Local Sports Partnership Ltd. Misc.Services/Contracts 0% Vat Purchase Order €25,000.00
31 Dec 2025 Vincent O Shea Professional Fees 23% Vat Purchase Order €100,000.02
31 Dec 2025 Department of Housing Planning & Local Government Auditors Fees 0% Vat Purchase Order €50,884.00
31 Dec 2025 S Wilkin and Sons Limited Road Contracts 13.5% RVat Purchase Order €28,260.00
31 Dec 2025 Traffic Solutions Ltd Road Contracts 13.5% RVat Purchase Order €66,201.95
31 Dec 2025 Waterford Technologies Computer Software 23% Vat Purchase Order €33,075.37
31 Dec 2025 PMS Pavement Management Services Ltd Service Contracts 23% Vat Purchase Order €20,443.92
31 Dec 2025 PMS Pavement Management Services Ltd Professional Fees 23% Vat Purchase Order €37,062.80
31 Dec 2025 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order €71,837.43
31 Dec 2025 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order €71,837.43

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