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 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €180,000.00
30 Sep 2022 1000186 Bayview Contracts Ltd Service Contracts 13.5% Vat Purchase Order Q3 2022 €201,795.00
30 Sep 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €219,218.18
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €230,000.00
30 Sep 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €235,000.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €245,000.00
30 Sep 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €250,000.00
30 Sep 2022 8811 D O Connell & Sons Land Purchases Suspense 0% Vat Purchase Order Q3 2022 €250,000.00
30 Sep 2022 8811 D O Connell & Sons Land Purchases Suspense 0% Vat Purchase Order Q3 2022 €270,000.00
30 Sep 2022 1000186 Bayview Contracts Ltd Road Contracts 13.5% RVat 3556 Kilsaran Roadsurfacing & Contracting Unlimited Company RCT Payments 13.5% Purchase Order Q3 2022 €274,709.00
30 Sep 2022 8811 D O Connell & Sons Purchase PART V Social Hsing Purchase Order Q3 2022 €282,474.00
30 Sep 2022 8811 D O Connell & Sons Purchase PART V Social Hsing Purchase Order Q3 2022 €282,474.00
30 Sep 2022 8811 D O Connell & Sons Purchase PART V Social Hsing Purchase Order Q3 2022 €282,474.00
30 Sep 2022 8811 D O Connell & Sons Purchase PART V Social Hsing Purchase Order Q3 2022 €282,474.00
30 Sep 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €282,474.00
30 Sep 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order Q3 2022 €282,474.00
30 Sep 2022 1000186 Bayview Contracts Ltd RCT Payments 13.5% Purchase Order Q3 2022 €340,579.95
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order Q3 2022 €369,000.00
30 Sep 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order Q3 2022 €375,459.50
30 Sep 2022 1000767 Cluid Housing Association CALF P & A Purchase Order Q3 2022 €382,008.03
30 Sep 2022 5972 Tuath Housing Association Ltd CALF P & A Purchase Order Q3 2022 €396,059.69
30 Sep 2022 1196 Muirhevnamor Community Council Company Limited by Guarantee Grant Payment -Other 0% Vat Purchase Order Q3 2022 €455,909.75
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order Q3 2022 €497,271.00
30 Sep 2022 1000186 Bayview Contracts Ltd RCT Payments 13.5% 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order Q3 2022 €690,140.00
30 Sep 2022 1002104 Tallans Solicitors Purchase Social Houses 0% VAT Purchase Order Q3 2022 €770,000.00
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order Q3 2022 €1,154,632.13
30 Jun 2022 106681 Masterfire Life Safety Systems Ltd Fire Alarms 23% Vat Purchase Order Q2 2022 €20,038.78
30 Jun 2022 1004504 Rennicks Signs Ireland Ltd Signs 23% Vat Purchase Order Q2 2022 €20,511.20
30 Jun 2022 101990 St Fechins Gaelic Football Club Housing Grant 0% Vat Purchase Order Q2 2022 €20,685.37
30 Jun 2022 1008496 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q2 2022 €21,000.00
30 Jun 2022 1008496 Keernaun House Ltd Homeless Accommodation 0% Vat Purchase Order Q2 2022 €21,000.00
30 Jun 2022 1007705 Murphy Geospatial Limited Road Surveying 23% Vat Purchase Order Q2 2022 €21,200.00
30 Jun 2022 1007424 ProCloud Horizon Limited Computer Licences 23% Vat Purchase Order Q2 2022 €21,250.00
30 Jun 2022 1002970 MVI Cleaning Services Limited Cleaning 13.5% Vat Purchase Order Q2 2022 €21,625.00
30 Jun 2022 1005767 VPM Contracts Ltd Misc Contr 13.5% RVAT Purchase Order Q2 2022 €21,780.00
30 Jun 2022 1007705 Murphy Geospatial Limited Road Surveying 23% Vat Purchase Order Q2 2022 €22,000.00
30 Jun 2022 1005285 Disability Louth Grant Payment -Other 0% Vat Purchase Order Q2 2022 €22,500.00
30 Jun 2022 19118 Oliver Gaynor RCT Payments 13.5% Purchase Order Q2 2022 €22,500.00
30 Jun 2022 106938 Jenkinstown Project Committee Grant Payment -Other 0% Vat Purchase Order Q2 2022 €22,700.00
30 Jun 2022 1003759 Listoke Distillery Ltd LEO M1 Grant Payable Purchase Order Q2 2022 €23,435.00
30 Jun 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order Q2 2022 €24,090.25
30 Jun 2022 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q2 2022 €25,811.50
30 Jun 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order Q2 2022 €26,270.00
30 Jun 2022 1008441 Cecilia Sage Housing Grant 0% Vat Purchase Order Q2 2022 €26,353.00
30 Jun 2022 1007705 Murphy Geospatial Limited Topographical Survey 23% Vat Purchase Order Q2 2022 €28,245.00
30 Jun 2022 1006531 Rockview Developments Ltd Rent - Other 0% Vat Purchase Order Q2 2022 €28,290.28
30 Jun 2022 107212 DPM Ventures Service Contracts 13.5% Vat Purchase Order Q2 2022 €28,325.00
30 Jun 2022 5405 Louth Nature Trust Heritage Activities 0% Purchase Order Q2 2022 €28,450.00
30 Jun 2022 1008686 Sherwood Systems Ltd Management Fee 0% Vat Purchase Order Q2 2022 €28,900.00
30 Jun 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q2 2022 €29,074.89

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