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 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €42,520.00
30 Jun 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €45,600.00
30 Jun 2024 Windsor Accommodation Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €42,050.00
30 Jun 2024 Leisuretime Catering Limited Service Contracts 23% Vat Purchase Order Q2 2024 €22,942.00
30 Jun 2024 Malone Windows Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2024 €25,550.66
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €29,074.89
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €35,300.00
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €48,300.00
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €44,557.57
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €42,507.57
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €34,039.10
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €46,019.39
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €38,562.26
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €70,292.34
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €69,957.70
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €86,400.00
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €80,700.00
30 Jun 2024 Malone Windows Limited Housing Acquisitions Only RCT Payments 13.5% Purchase Order Q2 2024 €48,458.15
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €29,074.89
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €38,766.52
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €38,766.52
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €28,000.00
30 Jun 2024 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2024 €29,074.89
30 Jun 2024 Dundalk Civil and Structural Engineering Limited Professional Fees 23% Vat Purchase Order Q2 2024 €23,650.00
30 Jun 2024 Dundalk Civil and Structural Engineering Limited Professional Fees 23% Vat Purchase Order Q2 2024 €25,850.00
30 Jun 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €145,070.00
30 Jun 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €123,160.00
30 Jun 2024 Glen Gat House Limited Homeless Accommodation 13.5% Vat Purchase Order Q2 2024 €109,000.00
30 Jun 2024 DKIT Regional Development Centre External Training 0% Vat Purchase Order Q2 2024 €49,546.33
30 Jun 2024 Construction 22 HQ Ltd RCT Payments 13.5% Purchase Order Q2 2024 €20,450.00
30 Jun 2024 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q2 2024 €21,978.00
30 Jun 2024 Uisce Éireann (Irish Water) (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q2 2024 €116,025.00
30 Jun 2024 Louth Leader Partnership (Leader RDP 14-20) Grant Payment -Other 0% Vat Purchase Order Q2 2024 €20,590.00
30 Jun 2024 Uisce Éireann (Irish Water) Water Charges (Vat Exempt) Purchase Order Q2 2024 €32,214.00
30 Jun 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2024 €21,306.83
30 Jun 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2024 €28,473.38
30 Jun 2024 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q2 2024 €25,818.18
30 Jun 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q2 2024 €215,000.00
30 Jun 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q2 2024 €215,000.00
30 Jun 2024 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q2 2024 €200,000.00
30 Jun 2024 Wintertech Systems Ltd Service Contracts 13.5% Vat Purchase Order Q2 2024 €139,551.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €200,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €243,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €240,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €190,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €250,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €210,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €247,500.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €250,000.00
30 Jun 2024 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q2 2024 €1,823,850.00

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