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Purchase Orders Over €20,000 Q4 2022

Entity: Louth County Council Period: Q4 2022 Total: €43,198,306.89 Published: 31 Dec 2022
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Payment date* Supplier Description Kind Amount
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €252,500.00
31 Dec 2022 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €265,000.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €267,759.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €267,759.00
31 Dec 2022 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €278,945.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €278,945.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €278,945.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €278,945.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €278,945.00
31 Dec 2022 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €282,500.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €298,871.00
31 Dec 2022 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €304,000.00
31 Dec 2022 D O Connell & Sons Purchase Social Houses 0% VAT Purchase Order €310,000.00
31 Dec 2022 D O Connell & Sons Purchase PART V Social Hsing Purchase Order €2,783,000.00
31 Dec 2022 Colas Bitumen Emulsions (East) Limited Road Contracts 13.5% RVat Purchase Order €116,326.83
31 Dec 2022 Atlas Communications (NI) Limited Comms 0% Vat Purchase Order €35,811.00
31 Dec 2022 Blu Zebra Limited Professional Fees 0% Vat Purchase Order €29,800.00
31 Dec 2022 Tuath Housing Association Ltd Purchase Social Houses 0% VAT Purchase Order €50,000.00
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €23,293.55
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €32,849.82
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €48,296.00
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €152,529.60
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €373,302.89
31 Dec 2022 Kilsaran Roadsurfacing & Contracting Unlimited Company Road Contracts 13.5% RVat Purchase Order €538,032.96
31 Dec 2022 James Moss Grass Cutting/Removal 13.5% Vat Purchase Order €26,431.72
31 Dec 2022 Complete Highway Care Ltd Road Contracts 13.5% RVat Purchase Order €21,905.55
31 Dec 2022 Foscadh Housing Association Ltd (CALF/CLSS) Management/Mtce Fees Vol Bodies 0%V Purchase Order €31,828.00

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