Purchase Orders Over €20,000 Q2 2025

Entity: Louth County Council Period: Q2 2025 Total: €29,156,874.56 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 Respond CALF P & A Purchase Order €252,148.33
30 Jun 2025 Respond CALF P & A Purchase Order €81,621.23
30 Jun 2025 North & East Housing Assoc Co Ltd by Guarantee CALF P & A Purchase Order €822,757.50
30 Jun 2025 North & East Housing Assoc Co Ltd by Guarantee CALF P & A Purchase Order €926,603.36
30 Jun 2025 Kilsaran Concrete Unlimited Company Tar 23% Vat Purchase Order €30,503.40
30 Jun 2025 Drogheda Homeless Aid Association Ltd Homeless Accommodation 0% Vat Purchase Order €24,051.00
30 Jun 2025 Cavan County Council Payment to Other LAs 0% Vat Purchase Order €44,409.33
30 Jun 2025 Cavan County Council Payment to Other LAs 0% Vat Purchase Order €1,007,179.00
30 Jun 2025 Farrell Brothers Ardee Limited Furniture 23% Vat Purchase Order €38,414.40
30 Jun 2025 SAEK Limited RCT Payments 13.5% Purchase Order €23,534.37
30 Jun 2025 Moran CCTV Limited Minor Maintenance 13.5% Non R Vat Purchase Order €41,279.00
30 Jun 2025 TH Moore (Contracts) Ltd Road Contracts 13.5% RVat Purchase Order €107,208.50
30 Jun 2025 Roughan & O Donovan Licence Fees 23% Vat Purchase Order €31,804.63
30 Jun 2025 Roughan & O Donovan Professional Fees 23% Vat Purchase Order €22,168.40
30 Jun 2025 Romaquip Limited Suspense Plant Purch.Lng Term 23% Vat Purchase Order €357,000.00
30 Jun 2025 Tullyraine Quarries Ltd Road Contracts 13.5% RVat Purchase Order €39,572.00
30 Jun 2025 Donal O Buachalla & Co Professional Fees 23% Vat Purchase Order €42,150.00
30 Jun 2025 DPM Ventures Service Contracts 13.5% Vat Purchase Order €41,539.45
30 Jun 2025 DPM Ventures Service Contracts 13.5% Vat Purchase Order €38,888.07
30 Jun 2025 Local Government Management Agency Agency Services Non LAs 0% Vat Purchase Order €21,586.50
30 Jun 2025 Local Government Management Agency Outlay Expenses Non Legal 0% Vat Purchase Order €110,488.58
30 Jun 2025 Exigent Network Integration Limited Computer Maintenance 13.5% Vat Purchase Order €24,000.00
30 Jun 2025 Nationwide Data Collection Professional Fees 23% Vat Purchase Order €20,600.00
30 Jun 2025 Louth Leader Partnership SICAP Contract Payments Purchase Order €425,811.25
30 Jun 2025 Louth Leader Partnership SICAP Contract Payments Purchase Order €56,513.59
30 Jun 2025 Building Design Partnership (BDP) Professional Fees 23% Vat Purchase Order €51,235.25
30 Jun 2025 A & L Goodbody Professional Fees 23% Vat Purchase Order €120,000.00
30 Jun 2025 P J Callan Limited Service Contracts 23% Vat Purchase Order €21,175.00
30 Jun 2025 Monaghan County Council Payment to Other LAs 0% Vat Purchase Order €628,712.00
30 Jun 2025 Kelly Bros (Roadlines) Ltd Road Contracts 13.5% RVat Purchase Order €33,514.09
30 Jun 2025 Institute of Public Administration Training Courses 0%Vat Purchase Order €39,611.46
30 Jun 2025 Traffic Solutions Ltd Road Contracts 13.5% RVat Purchase Order €25,908.00
30 Jun 2025 Tuath Housing Association Ltd CALF P & A Purchase Order €56,765.17
30 Jun 2025 Ashwalk Property Management Co Ltd Management Fee 0% Vat Purchase Order €25,796.89
30 Jun 2025 Hunter Apparel Solutions Ltd Out Of State Supplies 0% Vat Purchase Order €184,657.20
30 Jun 2025 Learwell Construction Ltd Grass Cutting/Removal 13.5% Vat Purchase Order €120,399.10
30 Jun 2025 Foscadh Housing Association Ltd (CALF/CLSS) Management/Mtce Fees Vol Bodies 0%V Purchase Order €31,828.00
30 Jun 2025 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order €35,957.00
30 Jun 2025 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order €30,642.00
30 Jun 2025 Foscadh Housing Association Ltd (CALF/CLSS) CALF P & A Purchase Order €69,663.00

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