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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2024 Precise Contracts Limited Capital Contracts 13.5% ReverseVAT Purchase Order Q2 2024 €119,588.28
30 Jun 2024 Multihog Limited Suspense Plant Purch.Lng Term 23% Vat Purchase Order Q2 2024 €104,597.26
30 Jun 2024 Multihog Limited Machinery Parts 23% Vat Purchase Order Q2 2024 €20,605.77
30 Jun 2024 Electrical and Data Systems Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2024 €58,133.65
30 Jun 2024 Electrical and Data Systems Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2024 €62,722.05
30 Jun 2024 D&A Blooms Ltd Flowers 13.5% Vat Purchase Order Q2 2024 €30,729.20
30 Jun 2024 Noel Thompson RCT Payments 13.5% Purchase Order Q2 2024 €80,000.00
30 Jun 2024 Noel Thompson RCT Payments 13.5% Purchase Order Q2 2024 €80,337.82
30 Jun 2024 Noel Thompson RCT Payments 13.5% Purchase Order Q2 2024 €22,307.70
30 Jun 2024 Noel Thompson RCT Payments 13.5% Purchase Order Q2 2024 €25,319.24
30 Jun 2024 Tailte Eireann Subscription 23% Vat Purchase Order Q2 2024 €52,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €490,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2024 €75,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €285,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Affordable House Purchase Purchase Order Q2 2024 €75,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Housing Acquisitions Only Professional Fees 23% Vat Purchase Order Q2 2024 €20,750.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €290,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €245,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €215,000.00
30 Jun 2024 John McGahon T/A Daniel OConnell & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €250,000.00
30 Jun 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €46,026.43
30 Jun 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €35,629.94
30 Jun 2024 Roseville Hospitality Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €38,308.38
30 Jun 2024 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2024 €317,517.50
30 Jun 2024 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2024 €336,367.00
30 Jun 2024 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2024 €516,965.76
30 Jun 2024 Breffni Insulation Limited RCT Payments 13.5% Purchase Order Q2 2024 €391,336.32
30 Jun 2024 Mullacurry Construction Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2024 €28,500.00
30 Jun 2024 Mullacurry Construction Limited Maintenance 13.5% Rev VAT Purchase Order Q2 2024 €375,614.39
30 Jun 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2024 €148,195.80
30 Jun 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2024 €130,566.12
30 Jun 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2024 €99,832.50
30 Jun 2024 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order Q2 2024 €103,160.25
30 Jun 2024 Lisney Ltd Professional Fees 23% Vat Purchase Order Q2 2024 €33,090.00
30 Jun 2024 Dson Building & Carpentry Ltd RCT Payments 13.5% Purchase Order Q2 2024 €34,875.67
30 Jun 2024 Dson Building & Carpentry Ltd RCT Payments 13.5% Purchase Order Q2 2024 €26,996.52
30 Jun 2024 Murphy Geospatial Limited Topographical Survey 23% Vat Purchase Order Q2 2024 €149,950.00
30 Jun 2024 MetaCompliance Limited Out of State Computer Supplies 0%Vt Purchase Order Q2 2024 €40,500.00
30 Jun 2024 PFH Technology Group Unlimited Company Comp Hrdware/Equip < €5000 23% Vat Purchase Order Q2 2024 €48,250.00
30 Jun 2024 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order Q2 2024 €24,017.22
30 Jun 2024 St John of God Community Services CLG ESB Connections 0% Vat Purchase Order Q2 2024 €61,288.00
30 Jun 2024 Decision Time Limited Computer Maintenance LGCSB 0% Vat Purchase Order Q2 2024 €21,258.72
30 Jun 2024 PMR Groundcare Limited Service Contracts 13.5% Vat Purchase Order Q2 2024 €48,300.00
30 Jun 2024 Thomas Curran Heating & Plumbing Ltd RCT Payments 13.5% Purchase Order Q2 2024 €25,000.00
30 Jun 2024 Thomas Curran Heating & Plumbing Ltd RCT Payments 13.5% Purchase Order Q2 2024 €25,000.00
30 Jun 2024 Trifolium Construction Limited RCT Payments 13.5% Purchase Order Q2 2024 €32,256.93
30 Jun 2024 Trifolium Construction Limited RCT Payments 13.5% Purchase Order Q2 2024 €26,900.52
30 Jun 2024 Trifolium Construction Limited RCT Payments 13.5% Purchase Order Q2 2024 €35,671.63
30 Jun 2024 iCare Housing (CALF) CALF P & A Purchase Order Q2 2024 €64,944.60
30 Jun 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €41,220.00

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