14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | MEDIA VEST IRELAND | G1192 | Purchase Order | Q4 2022 | €20,676.89 |
| 31 Dec 2022 | ERNST & YOUNG CONSULTANTS | Business Analysis Team SFPA | Purchase Order | Q4 2022 | €20,644.14 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | Compliance-Certs | Purchase Order | Q4 2022 | €20,551.01 |
| 31 Dec 2022 | VODAFONE IRELAND LTD | MAN services, 10Meg Tralee, 4Gig CCH | Purchase Order | Q4 2022 | €20,540.98 |
| 31 Dec 2022 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q4 2022 | €20,531.16 |
| 31 Dec 2022 | TIERNAN ENGINEERING LTD | Upgrade of Ext. lighting System | Purchase Order | Q4 2022 | €20,473.28 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €20,319.60 |
| 31 Dec 2022 | DOYLE SHIPPING GROUP | Transport | Purchase Order | Q4 2022 | €20,319.60 |
| 31 Dec 2022 | MEATH FARM MACHINERY LTD | John Deere Autotrac Package | Purchase Order | Q4 2022 | €20,295.00 |
| 31 Dec 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q4 2022 | €20,254.08 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | Calf Reg | Purchase Order | Q4 2022 | €20,211.70 |
| 31 Dec 2022 | GRANT THORNTON CONSULTING | Review Work | Purchase Order | Q4 2022 | €20,018.25 |
| 31 Dec 2022 | MEDMARK LTD | Avian Flu Workshops | Purchase Order | Q4 2022 | €20,000.00 |
| 30 Sep 2022 | ELECTRIC IRELAND | 10017302499 Synch Jul/Aug 22 | Purchase Order | Q3 2022 | €110,081.49 |
| 30 Sep 2022 | O M C C JOINERY LIMITED | east pier sheds upgrade (10028) | Purchase Order | Q3 2022 | €88,757.00 |
| 30 Sep 2022 | BEARA IRON WORKS LTD | Removal of Sheaves,Platform (004508) | Purchase Order | Q3 2022 | €21,786.33 |
| 30 Sep 2022 | BROOMFIELD CONSTRUCTION LTD | Claremont works carried out (HF 006) | Purchase Order | Q3 2022 | €23,528.95 |
| 30 Sep 2022 | D S M CONSULTING SERVICES LT | cFire Cert Fees etc. | Purchase Order | Q3 2022 | €34,064.80 |
| 30 Sep 2022 | ELECTRIC IRELAND | 10018642627 BRB 04/05-05/07 | Purchase Order | Q3 2022 | €45,382.50 |
| 30 Sep 2022 | SORENSEN CIVIL ENGINEERING | corr. prevention on steel piles pi | Purchase Order | Q3 2022 | €127,916.03 |
| 30 Sep 2022 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q3 2022 | €1,248,584.37 |
| 30 Sep 2022 | GERARD O'MAHONY CONSTRUCTION | TMP DEFHC (Jul22) (06B) | Purchase Order | Q3 2022 | €43,199.97 |
| 30 Sep 2022 | O M C C JOINERY LIMITED | Dredging site works (10024) | Purchase Order | Q3 2022 | €41,785.03 |
| 30 Sep 2022 | O M C C JOINERY LIMITED | Boatyard Surfacing upgrade (!0023) | Purchase Order | Q3 2022 | €115,826.75 |
| 30 Sep 2022 | KNIGHTS VENTURES | Labour&Equip re Syncrolift (19945) | Purchase Order | Q3 2022 | €113,046.00 |
| 30 Sep 2022 | CASTLETOWNBERE CONST LTD | WorksDIslandOilTnkSite (1018) | Purchase Order | Q3 2022 | €274,814.05 |
| 30 Sep 2022 | ELECTRIC IRELAND | 10017302499 Synch 01/05-30/06 | Purchase Order | Q3 2022 | €37,414.47 |
| 30 Sep 2022 | ROADSTONE LTD | concrete (7124057) | Purchase Order | Q3 2022 | €25,055.91 |
| 30 Sep 2022 | CRONIN MILLAR CONSULTING ENG | Site supervisory services | Purchase Order | Q3 2022 | €25,584.00 |
| 30 Sep 2022 | CRONIN MILLAR CONSULTING ENG | Site supervisory services | Purchase Order | Q3 2022 | €25,584.00 |
| 30 Sep 2022 | EDUCOM LTD | CCTVCamera (20%) (27857) | Purchase Order | Q3 2022 | €26,218.45 |
| 30 Sep 2022 | GAVIN& DOHERTY SOLUTIONS | DredgingDetailedDesign (3464) | Purchase Order | Q3 2022 | €147,600.00 |
| 30 Sep 2022 | MCMANAMON DEVELOPMENTS LTD | Pumping Station Val 1 Inv 10622 | Purchase Order | Q3 2022 | €28,210.00 |
| 30 Sep 2022 | OCONNOR SUTTON CRONIN &ASSOC | Design consultancy Service (13008) | Purchase Order | Q3 2022 | €48,308.25 |
| 30 Sep 2022 | DIVE & MARINE CONTRACTORS | MainlandQyWall&DivingInsp (0622) | Purchase Order | Q3 2022 | €28,290.00 |
| 30 Sep 2022 | CUNNINGHAM CIVIL &MARINE LTD | Piling Contract at blackrock pier | Purchase Order | Q3 2022 | €183,462.62 |
| 30 Sep 2022 | O M C C JOINERY LIMITED | fishermens toilets reroofing (10031) | Purchase Order | Q3 2022 | €45,400.00 |
| 30 Sep 2022 | STEPHEN FOLEY ARCHITECTS LTD | architectural services 062022 | Purchase Order | Q3 2022 | €35,554.38 |
| 30 Sep 2022 | EUROMANCONSTRUCTION LTD | MarinaBldingUpgrade (2213) | Purchase Order | Q3 2022 | €109,221.63 |
| 30 Sep 2022 | MALACHY WALSH & PARTNERS | Middle Pier dev syncrolift 2 (17648-29) | Purchase Order | Q3 2022 | €29,933.77 |
| 30 Sep 2022 | WESLIN CONSTRUCTION LIMITED | Harbour Wprkshop Maintenanxe (2022078) | Purchase Order | Q3 2022 | €95,870.73 |
| 30 Sep 2022 | SLATTERYS STEELFIXING LTD | Plant&labour (Aug22)(500) | Purchase Order | Q3 2022 | €50,474.59 |
| 30 Sep 2022 | RPS | Dinish Pier Expansion (Jun22)(SI040191) | Purchase Order | Q3 2022 | €136,490.64 |
| 30 Sep 2022 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksCTBEC (DWC10011) | Purchase Order | Q3 2022 | €955,910.55 |
| 30 Sep 2022 | O'MALLEY & SONS BALLINA LTD | Valuation 3 Inv4536 | Purchase Order | Q3 2022 | €161,714.81 |
| 30 Sep 2022 | DORAN CONSULTING LIMITED | CONS SERV. (22/0715) | Purchase Order | Q3 2022 | €70,780.35 |
| 30 Sep 2022 | PANDAGREEN LTD T/A GREENSTAR | August Harbour Waste Collection | Purchase Order | Q3 2022 | €30,272.03 |
| 30 Sep 2022 | ELECTRIC IRELAND | August elec main switch | Purchase Order | Q3 2022 | €27,508.75 |
| 30 Sep 2022 | TIERNAN ENGINEERING LTD | Electrical & Security Gate Maintenance | Purchase Order | Q3 2022 | €25,787.20 |
| 30 Sep 2022 | SORENSEN CIVIL ENGINEERING | Certificate No.9 | Purchase Order | Q3 2022 | €25,678.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.