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Purchase Orders Over €20,000 Q2 2022

Entity: Louth County Council Period: Q2 2022 Total: €22,584,692.51 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 1004652 Peter McVerry Trust Ltd Tenancy Sustainment Purchase Order €42,928.50
30 Jun 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €43,269.75
30 Jun 2022 1005767 VPM Contracts Ltd RCT Payments 13.5% Purchase Order €45,178.00
30 Jun 2022 105382 MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED Service Contracts 13.5% Vat Purchase Order €45,660.00
30 Jun 2022 5109 Glyde Rangers GFC Housing Grant 0% Vat Purchase Order €46,047.99
30 Jun 2022 783988 Edward McClenahan RCT Payments 13.5% Purchase Order €47,426.66
30 Jun 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €47,524.00
30 Jun 2022 1008397 Townlink Construction Limited Misc.Services/Contracts 0% Vat Purchase Order €48,039.78
30 Jun 2022 1005154 iCare Housing (CALF) DHLGH-CALF-Capital Grant Purchase Order €49,200.00
30 Jun 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €50,000.00
30 Jun 2022 1005154 iCare Housing (CALF) DHLGH-CALF-Capital Grant Purchase Order €50,101.80
30 Jun 2022 5536 TDS (Time Data Security) Ltd Electrical Equipment 23% Vat Purchase Order €51,208.13
30 Jun 2022 1007914 Co-Operative Housing Ireland Society Ltd (CALF) DHLGH-CALF-Capital Grant Purchase Order €51,777.60
30 Jun 2022 1005154 iCare Housing (CALF) DHLGH-CALF-Capital Grant Purchase Order €55,877.25
30 Jun 2022 1002519 Redlough Landscapes Ltd Grass Cutting/Removal 13.5% Vat Purchase Order €60,015.50
30 Jun 2022 1000767 Cluid Housing Association DHLGH-CALF-Capital Grant Purchase Order €63,105.00
30 Jun 2022 1002147 McArdle Doyle Ltd Consultants Fees 23% VAT Purchase Order €65,950.00
30 Jun 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €70,000.00
30 Jun 2022 1007705 Murphy Geospatial Limited Consultants Fees 23% VAT Purchase Order €83,798.00
30 Jun 2022 1006943 Drogheda Alzheimers Branch Housing Grant 0% Vat Purchase Order €83,966.58
30 Jun 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order €85,200.00
30 Jun 2022 3556 Kilsaran Roadsurfacing & Contracting Unlimited Company RCT Payments 13.5% Purchase Order €85,947.76
30 Jun 2022 547282 Maguire TV & Video Ltd (Eddie Maguire Expert) Sports Equipment 23% Vat Purchase Order €93,792.69
30 Jun 2022 1002958 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order €104,600.00
30 Jun 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order €115,000.00
30 Jun 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order €125,153.17
30 Jun 2022 1000648 Marsh Limited Insurance-Premiums 0% Vat Purchase Order €131,343.15
30 Jun 2022 1006127 Amelio Utilities Ltd RCT Payments 13.5% Purchase Order €136,242.00
30 Jun 2022 1007757 Turley Planning Ireland Ltd Consultants Fees 23% VAT Purchase Order €136,647.25
30 Jun 2022 1006295 Ballymakenny / Sandpit GWS Co Ltd by Guarantee Grant Payment -Other 0% Vat Purchase Order €152,837.44
30 Jun 2022 1008421 Equipment Company of Ireland Limited Machinery Parts 23% Vat Purchase Order €160,000.00
30 Jun 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €170,000.00
30 Jun 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order €182,600.00
30 Jun 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €183,000.00
30 Jun 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order €250,306.33
30 Jun 2022 104000 Building Design Partnership (BDP) Consultants Fees 23% VAT Purchase Order €315,000.00
30 Jun 2022 8811 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €325,000.00
30 Jun 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €335,000.00
30 Jun 2022 1004226 Glas Civil Engineering Ltd RCT Payments 13.5% Purchase Order €487,194.50
30 Jun 2022 1005767 VPM Contracts Ltd RCT Payments 13.5% Purchase Order €800,000.00
30 Jun 2022 1008479 East Coast Catering (Ireland) Trading ULC Management Fee 23% Vat Purchase Order €950,000.00
30 Jun 2022 104684 RPS Consulting Engineers Ltd Consultants Fees 23% VAT Purchase Order €993,703.13
30 Jun 2022 770360 Gibson Bros Ireland Ltd Road Contracts 13.5% RVat Purchase Order €1,843,327.00
30 Jun 2022 1008397 Townlink Construction Limited RCT Payments 13.5% Purchase Order €11,841,324.32

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