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
31 Mar 2022 Business Investment District Scheme Dundalk Ltd BIDS Contribution Purchase Order Q1 2022 €132,000.00
31 Mar 2022 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2022 €144,000.00
31 Mar 2022 An Tain Arts Centre Limited Arts Projects 0% Vat Purchase Order Q1 2022 €150,000.00
31 Mar 2022 Drogheda Homeless Aid Association Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2022 €153,000.00
31 Mar 2022 Highlanes Gallery Ltd Voluntary Contributions Purchase Order Q1 2022 €226,512.00
31 Mar 2022 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2022 €229,221.83
31 Mar 2022 Drogheda Business Improvement District Co Ltd BIDS Contribution Purchase Order Q1 2022 €240,000.00
31 Mar 2022 J B Barry Transportation Limited Consultants Fees 23% VAT Purchase Order Q1 2022 €248,756.25
31 Mar 2022 Peter McVerry Trust Ltd Homeless Accommodation 0% Vat Purchase Order Q1 2022 €250,000.00
31 Mar 2022 Louth Leader Partnership SICAP Contract Payments Purchase Order Q1 2022 €250,306.34
31 Mar 2022 RPS Consulting Engineers Ltd Consultants Fees 23% VAT Purchase Order Q1 2022 €280,420.00
31 Mar 2022 Tuath Housing Association Ltd CALF P & A Purchase Order Q1 2022 €294,279.55
31 Mar 2022 Robt B Daly & Son Limited Auctioneers Fees 23% Vat Purchase Order Q1 2022 €300,000.00
31 Mar 2022 J B Barry Transportation Limited Consultants Fees 23% VAT Purchase Order Q1 2022 €301,702.50
31 Mar 2022 Local Government Management Agency Annual Levy LGMSB 0% Vat Purchase Order Q1 2022 €313,187.00
31 Mar 2022 Dundalk Simon Community Homeless Accommodation 0% Vat Purchase Order Q1 2022 €331,320.00
31 Mar 2022 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2022 €342,591.00
31 Mar 2022 Louth Leader Partnership SICAP Contract Payments Purchase Order Q1 2022 €375,459.50
31 Mar 2022 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2022 €435,341.93
31 Mar 2022 SSE Airtricity Utility Solutions Ltd Public Lighting Charges 13.5%RVat Purchase Order Q1 2022 €453,000.00
31 Mar 2022 WSP Ireland Consulting Ltd Consultants Fees 23% VAT Purchase Order Q1 2022 €489,204.00
31 Mar 2022 Co-Operative Housing Ireland Society Ltd (CALF) CALF P & A Purchase Order Q1 2022 €496,076.30
31 Mar 2022 Cluid Housing Association CALF P & A Purchase Order Q1 2022 €3,438,072.28
31 Mar 2022 Irish Public Bodies Mutual Insurances Ltd Insurance-Premiums 0% Vat Purchase Order Q1 2022 €3,451,817.00
31 Dec 2021 1008175 Lily Xuehong Chen Housing Grant 0% Vat Purchase Order Q4 2021 €20,116.73
31 Dec 2021 171542 Sord Data Systems Ltd Computer Software 23% Vat Purchase Order Q4 2021 €20,250.00
31 Dec 2021 171542 Sord Data Systems Ltd Computer Software 23% Vat Purchase Order Q4 2021 €20,250.00
31 Dec 2021 1008210 Patrick McEneaney Housing Grant 0% Vat Purchase Order Q4 2021 €20,496.25
31 Dec 2021 1008002 Woodrow Sustainable Solutions Ltd Professional Fees 23% Vat Purchase Order Q4 2021 €20,528.80
31 Dec 2021 1800 Dublin City Council Licence Fees 0% Vat Purchase Order Q4 2021 €21,040.00
31 Dec 2021 1006322 Tetra Ireland Communications Limited Subscription 23% Vat Purchase Order Q4 2021 €21,294.00
31 Dec 2021 1006191 McCabe Masonry Ltd Consultants Fees 13.5% VAT Purchase Order Q4 2021 €21,330.00
31 Dec 2021 1003436 Dundalk Civil and Structural Engineering Limited Service Contracts 13.5% Vat Purchase Order Q4 2021 €21,465.00
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,530.00
31 Dec 2021 1003417 Verde Remediation Services Ltd Service Contracts 13.5% Vat Purchase Order Q4 2021 €21,747.14
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,960.00
31 Dec 2021 1003401 Glen Gat House Limited Homeless Accommodation 9% Vat Purchase Order Q4 2021 €21,960.00
31 Dec 2021 1007065 Coras Pipeline Services Limited Road Contracts 13.5% RVat Purchase Order Q4 2021 €22,057.21
31 Dec 2021 1008154 Nadine Murphy Housing Grant 0% Vat Purchase Order Q4 2021 €22,087.50
31 Dec 2021 106611 AECOM Design Build Ireland Ltd. Professional Fees 23% Vat Purchase Order Q4 2021 €22,600.00
31 Dec 2021 1008173 Stephen Moore Housing Grant 0% Vat Purchase Order Q4 2021 €22,737.50
31 Dec 2021 1008118 Bernard & Maureen Neary Housing Grant 0% Vat Purchase Order Q4 2021 €22,795.25
31 Dec 2021 1008179 Robert E Devlin Housing Grant 0% Vat Purchase Order Q4 2021 €22,990.00
31 Dec 2021 962972 Martin Hickey & Patrick Hickey Jnr Rent - Other 0% Vat Purchase Order Q4 2021 €23,057.02
31 Dec 2021 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order Q4 2021 €23,200.00
31 Dec 2021 1008130 The Paul Hogarty Company (Ireland) Ltd Consultants Fees 23% VAT Purchase Order Q4 2021 €24,081.28
31 Dec 2021 1007699 Ray Nulty & Company Ltd LEO M2 Grant Payable 23% Vat Purchase Order Q4 2021 €24,500.00
31 Dec 2021 102011 Fingal County Council Training Courses 0%Vat Purchase Order Q4 2021 €24,500.00
31 Dec 2021 1002467 Euro Services Contracts Ltd Road Contracts 13.5% RVat Purchase Order Q4 2021 €24,865.00
31 Dec 2021 1003473 Hostel Accommodation Management Ltd Homeless Accommodation 9% Vat Purchase Order Q4 2021 €24,928.44

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