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Purchase Orders Over €20,000 Q3 2022

Entity: Louth County Council Period: Q3 2022 Total: €15,434,702.90 Published: 30 Sep 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €38,766.52
30 Sep 2022 1000711 Tarstone Road Maintenance Ltd Road Contracts 13.5% RVat Purchase Order €39,618.42
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €41,000.00
30 Sep 2022 946907 Moran CCTV Limited Service Contracts 13.5% Vat Purchase Order €41,580.00
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order €45,006.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €45,601.93
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €48,458.15
30 Sep 2022 1003856 Malone Windows Limited RCT Payments 13.5% Purchase Order €48,458.15
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order €48,458.15
30 Sep 2022 1000265 SAEK Ltd RCT Payments 13.5% Purchase Order €48,458.15
30 Sep 2022 1000662 North & East Housing Assoc Co Ltd by Guarantee CALF P & A Purchase Order €48,981.00
30 Sep 2022 392405 Irish Tar & Bitumen Suppliers Road Contracts 13.5% RVat Purchase Order €49,304.28
30 Sep 2022 1008773 MGK Foods Limited LEO M1 Grant Payable Purchase Order €50,000.00
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order €53,418.00
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order €55,000.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order €56,920.00
30 Sep 2022 1000767 Cluid Housing Association CALF P & A Purchase Order €57,200.00
30 Sep 2022 401949 Tullyraine Quarries Ltd Stone- Out of State Supplies 0% Purchase Order €58,327.83
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €60,000.00
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €62,581.00
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order €67,383.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €70,000.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €75,000.00
30 Sep 2022 1800 Dublin City Council Fire Emergency Call Answer Service Purchase Order €77,014.00
30 Sep 2022 1001262 Martin Byrne RCT Payments 13.5% Purchase Order €80,951.14
30 Sep 2022 106663 CJ Callan Construction Ltd RCT Payments 13.5% Purchase Order €83,644.00
30 Sep 2022 1000257 O Connor Sutton Cronin & Associates Ltd Consultants Fees 23% VAT Purchase Order €83,750.00
30 Sep 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order €86,749.98
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €87,313.25
30 Sep 2022 1007886 Munster External Wall Insulation Ltd T/A SE Systems RCT Payments 13.5% Purchase Order €89,814.55
30 Sep 2022 506875 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €89,960.45
30 Sep 2022 1000521 Sport & Leisure Management Limited Gas Bills 9% Vat Purchase Order €92,564.02
30 Sep 2022 1003126 Irish Water (New Connections) Misc.Services/Contracts 0% Vat Purchase Order €98,625.00
30 Sep 2022 801361 Alana Creations Limited Housing Grant 0% Vat Purchase Order €99,750.00
30 Sep 2022 1002958 Louth Leader Partnership (Leader RDP 14-20) Housing Grant 0% Vat Purchase Order €100,600.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order €111,697.90
30 Sep 2022 1000563 Drogheda Homeless Aid Association Ltd Homeless Accommodation 0% Vat Purchase Order €114,750.00
30 Sep 2022 1008762 IDS Monitoring Limited Professional Fees 23% Vat Purchase Order €114,800.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €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 €116,326.83
30 Sep 2022 1007757 Turley Planning Ireland Ltd Consultants Fees 23% VAT Purchase Order €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 €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 €131,903.98
30 Sep 2022 853605 Trustees of Ballymakenny Group Water Scheme Grant Payment -Other 0% Vat Purchase Order €138,852.00
30 Sep 2022 849009 M/S James Oliver & Michael Hearty RCT Payments 13.5% Purchase Order €139,007.88
30 Sep 2022 105852 Louth Leader Partnership SICAP Contract Payments Purchase Order €139,634.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €140,000.00
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Compensation 0% Vat Purchase Order €145,000.00
30 Sep 2022 427046 Lagan Asphalt Ltd Road Contracts 13.5% RVat Purchase Order €152,896.57
30 Sep 2022 1001006 Laurence Steen c/o James McCourt & Son Purchase Social Houses 0% VAT Purchase Order €157,500.00

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