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 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €41,000.00
30 Sep 2022 946907 Moran CCTV Limited Service Contracts 13.5% Vat Purchase Order Q3 2022 €41,580.00
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2022 €45,006.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €45,601.93
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2022 €48,458.15
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q3 2022 €48,458.15
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2022 €48,458.15
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q3 2022 €48,458.15
30 Sep 2022 1000662 North & East Housing Assoc Co Ltd by Guarantee CALF P & A Purchase Order Q3 2022 €48,981.00
30 Sep 2022 392405 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order Q3 2022 €49,304.28
30 Sep 2022 1008773 MGK Foods Limited LEO M1 Grant Payable Purchase Order Q3 2022 €50,000.00
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q3 2022 €53,418.00
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2022 €55,000.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order Q3 2022 €56,920.00
30 Sep 2022 1000767 Cluid Housing Association CALF P & A Purchase Order Q3 2022 €57,200.00
30 Sep 2022 401949 Tullyraine Quarries Ltd Stone- Out of State Supplies 0% Purchase Order Q3 2022 €58,327.83
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €60,000.00
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order Q3 2022 €62,581.00
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2022 €67,383.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €70,000.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €75,000.00
30 Sep 2022 1800 Dublin City Council Fire Emergency Call Answer Service Purchase Order Q3 2022 €77,014.00
30 Sep 2022 1001262 Martin Byrne RCT Payments 13.5% Purchase Order Q3 2022 €80,951.14
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2022 €83,644.00
30 Sep 2022 1000257 O Connor Sutton Cronin & Associates Ltd Consultants Fees 23% VAT Purchase Order Q3 2022 €83,750.00
30 Sep 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q3 2022 €86,749.98
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order Q3 2022 €87,313.25
30 Sep 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q3 2022 €89,814.55
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order Q3 2022 €89,960.45
30 Sep 2022 1000521 Sport & Leisure Management Limited Gas Bills 9% Vat Purchase Order Q3 2022 €92,564.02
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q3 2022 €98,625.00
30 Sep 2022 801361 Alana Creations Limited Housing Grant 0% Vat Purchase Order Q3 2022 €99,750.00
30 Sep 2022 1002958 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order Q3 2022 €100,600.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order Q3 2022 €111,697.90
30 Sep 2022 1000563 Drogheda Homeless Aid Association Ltd Homeless Accommodation 0% Vat Purchase Order Q3 2022 €114,750.00
30 Sep 2022 1008762 IDS Monitoring Limited Professional Fees 23% Vat Purchase Order Q3 2022 €114,800.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €115,000.00
30 Sep 2022 7620 Colas Bitumen Emulsions (East) Limited RCT Payments 13.5% 1007886 Munster External Wall Insulation Ltd T/A SE Systems Road Contracts 13.5% RVat Purchase Order Q3 2022 €116,326.83
30 Sep 2022 1007757 Turley Planning Ireland Ltd Consultants Fees 23% VAT Purchase Order Q3 2022 €122,843.75
30 Sep 2022 1002104 Tallans Solicitors RCT Payments 13.5% 1007886 Munster External Wall Insulation Ltd T/A SE Systems Compensation 0% Vat Purchase Order Q3 2022 €130,000.00
30 Sep 2022 392405 Irish Tar & Bitumen Suppliers RCT Payments 13.5% 1007886 Munster External Wall Insulation Ltd T/A SE Systems Tar 23% Vat Purchase Order Q3 2022 €131,903.98
30 Sep 2022 853605 Trustees of Ballymakenny Group Water Scheme Grant Payment -Other 0% Vat Purchase Order Q3 2022 €138,852.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order Q3 2022 €139,007.88
30 Sep 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2022 €139,634.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €140,000.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €145,000.00
30 Sep 2022 427046 Lagan Asphalt Ltd Road Contracts 13.5% RVat Purchase Order Q3 2022 €152,896.57
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €157,500.00
30 Sep 2022 25660 Department of Justice & Equality Refunds-Miscellaneous 0% Vat Purchase Order Q3 2022 €167,959.28
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order Q3 2022 €180,000.00

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