Public Purse
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Louth County Council

2792 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.2/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €43,968.00
30 Jun 2026 McMenamin Building Contractors Limited RCT Payments 13.5% Purchase Order Q2 2026 €67,352.00
30 Jun 2026 Ballymakenny Residential Properties Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €2,358,213.16
30 Jun 2026 Jons Civil Engineering Company Limited RCT Payments 13.5% Purchase Order Q2 2026 €12,840,912.39
30 Jun 2026 CFS Homes Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €2,696,035.28
30 Jun 2026 CFS Homes Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2026 €2,696,035.28
30 Jun 2026 Tailte Eireann Subscription 23% Vat Purchase Order Q2 2026 €52,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €70,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €75,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €75,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €41,217.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €45,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Housing Only Purchase Social Houses 0% Purchase Order Q2 2026 €335,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €75,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2026 €75,000.00
30 Jun 2026 John McGahon T/A Daniel OConnell & Son Housing Only Purchase Social Houses 0% Purchase Order Q2 2026 €387,000.00
30 Jun 2026 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2026 €115,486.17
30 Jun 2026 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2026 €379,437.24
30 Jun 2026 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2026 €167,839.48
30 Jun 2026 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2026 €118,690.11
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €113,828.71
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €121,375.67
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €39,781.70
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €20,330.80
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,294.50
30 Jun 2026 Mullacurry Construction Limited RCT Payments 13.5% Purchase Order Q2 2026 €49,244.00
30 Jun 2026 Portamod Limited Repair & Maint Other Equip 23% Vat Purchase Order Q2 2026 €43,250.00
30 Jun 2026 Co-Operative Housing Ireland Society Ltd (CALF) CALF P & A Purchase Order Q2 2026 €37,322.66
30 Jun 2026 Co-Operative Housing Ireland Society Ltd (CALF) CALF P & A Purchase Order Q2 2026 €1,052,481.22
30 Jun 2026 Allpro Security Services Ireland Ltd Cleaning 13.5% Vat Purchase Order Q2 2026 €22,179.09
30 Jun 2026 Thomas Curran Heating & Plumbing Ltd RCT Payments 13.5% Purchase Order Q2 2026 €22,700.00
30 Jun 2026 Starrus Eco Holdings Limited Hire of Skips General 13.5% Vat Purchase Order Q2 2026 €25,478.15
30 Jun 2026 Sports & Leisure Operations Ltd Repairs & Maint.Other Equip13.5%Vat Purchase Order Q2 2026 €33,500.00
30 Jun 2026 Asbestos Transport Limited RCT Payments 13.5% Purchase Order Q2 2026 €105,228.84
30 Jun 2026 Asbestos Transport Limited RCT Payments 13.5% Purchase Order Q2 2026 €175,258.26
30 Jun 2026 Asbestos Transport Limited RCT Payments 13.5% Purchase Order Q2 2026 €125,983.55
30 Jun 2026 Asbestos Transport Limited RCT Payments 13.5% Purchase Order Q2 2026 €125,773.55
30 Jun 2026 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q2 2026 €23,787.00
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €38,800.00
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €20,180.94
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,271.41
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,271.41
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,271.41
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,271.41
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €25,328.71
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €30,271.41
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €26,488.25
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €40,361.88
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €46,090.00
30 Jun 2026 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2026 €39,350.00

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