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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | GAVIN& DOHERTY SOLUTIONS | DWQ Detailed Design (3293) | Purchase Order | Q2 2022 | €27,060.00 |
| 30 Jun 2022 | ELECTRIC IRELAND | Blk rck & Landing pier May 22 | Purchase Order | Q2 2022 | €24,766.34 |
| 30 Jun 2022 | DEREK NOBLE | Davit Arm | Purchase Order | Q2 2022 | €30,644.22 |
| 30 Jun 2022 | JOHN SISK & SON HOLDINGS LTD | Syncrolift dredging Certificate No 4 | Purchase Order | Q2 2022 | €122,950.50 |
| 30 Jun 2022 | JOHN SISK & SON HOLDINGS LTD | Syncrolift Dredging Certificate No 3 | Purchase Order | Q2 2022 | €44,792.82 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | Road Surfacing (SI-073550) | Purchase Order | Q2 2022 | €36,376.75 |
| 30 Jun 2022 | INLAND & COASTAL MARINA SYST | Pontoon&GangwayWrks(Cert8)(4366) | Purchase Order | Q2 2022 | €32,957.00 |
| 30 Jun 2022 | BRECON COST MANAGEMENT LTD | LathairBuildingUpgrade(1362) | Purchase Order | Q2 2022 | €43,050.00 |
| 30 Jun 2022 | BRECON COST MANAGEMENT LTD | ProfessionalFeesPlazaDev(1378) | Purchase Order | Q2 2022 | €22,205.81 |
| 30 Jun 2022 | ELECTRIC IRELAND | KFHC Blk rck & Landing Pier April 22 | Purchase Order | Q2 2022 | €24,678.57 |
| 30 Jun 2022 | SORENSEN CIVIL ENGINEERING | WorksCert14 CTB (CW01014)(Cert14) | Purchase Order | Q2 2022 | €41,971.46 |
| 30 Jun 2022 | SORENSEN CIVIL ENGINEERING | WorksCert15 CTB (CW01015) | Purchase Order | Q2 2022 | €22,104.13 |
| 30 Jun 2022 | CUNNINGHAM CIVIL &MARINE LTD | Piling Contract at blackrock pier | Purchase Order | Q2 2022 | €102,591.72 |
| 30 Jun 2022 | CUNNINGHAM CIVIL &MARINE LTD | Piling Contract at blackrock pier | Purchase Order | Q2 2022 | €97,738.87 |
| 30 Jun 2022 | CUNNINGHAM CIVIL &MARINE LTD | Piling Contract at blackrock pier | Purchase Order | Q2 2022 | €84,233.59 |
| 30 Jun 2022 | MONEYSTOWN CONSTRUCTION LTD | concret & Plant Hire Works (20200192) | Purchase Order | Q2 2022 | €36,433.50 |
| 30 Jun 2022 | O M C C JOINERY LIMITED | Fishermens T0ilet reroofing (10021) | Purchase Order | Q2 2022 | €56,750.00 |
| 30 Jun 2022 | O M C C JOINERY LIMITED | Fishermens toilets re-roofing (10019) | Purchase Order | Q2 2022 | €39,725.00 |
| 30 Jun 2022 | O M C C JOINERY LIMITED | Fishermens toilets re-roofing (10020) | Purchase Order | Q2 2022 | €34,050.00 |
| 30 Jun 2022 | GB-RAIL LIMITED | 20 steel grade rails (2429) | Purchase Order | Q2 2022 | €24,984.00 |
| 30 Jun 2022 | STEPHEN FOLEY ARCHITECTS LTD | architectural services 032022 | Purchase Order | Q2 2022 | €21,617.25 |
| 30 Jun 2022 | AQUA FACT INT SERVICES LTD | Benthic Monitoring at Smooth Point | Purchase Order | Q2 2022 | €30,750.00 |
| 30 Jun 2022 | MALACHY WALSH & PARTNERS | Middle Pier development (17648-26) | Purchase Order | Q2 2022 | €32,737.70 |
| 30 Jun 2022 | MALACHY WALSH & PARTNERS | middle Pier development(17648-27R) | Purchase Order | Q2 2022 | €32,063.65 |
| 30 Jun 2022 | WESLIN CONSTRUCTION LIMITED | Harbour Workshop Maintenance (2022042) | Purchase Order | Q2 2022 | €84,563.59 |
| 30 Jun 2022 | WESLIN CONSTRUCTION LIMITED | Harbour workshopMaintenance (2022055) | Purchase Order | Q2 2022 | €84,229.83 |
| 30 Jun 2022 | ROADSTONE LTD | Armour Rock(Mar01-04)(7049963) | Purchase Order | Q2 2022 | €25,478.71 |
| 30 Jun 2022 | ROADSTONE LTD | Armour Rock (Mar04-10)(7049964) | Purchase Order | Q2 2022 | €25,101.59 |
| 30 Jun 2022 | ROADSTONE LTD | Armour Rock (Feb 16-22)(7038679) | Purchase Order | Q2 2022 | €24,838.13 |
| 30 Jun 2022 | ROADSTONE LTD | Armour Rock (Mar10-15)(7049965) | Purchase Order | Q2 2022 | €23,608.62 |
| 30 Jun 2022 | ROADSTONE LTD | Armour Rock (feb23-28)(7044577) | Purchase Order | Q2 2022 | €22,999.03 |
| 30 Jun 2022 | RPS | DinishPierExpansion(SI039855) | Purchase Order | Q2 2022 | €20,664.00 |
| 30 Jun 2022 | RPS | DinishPierExpansion (SI039629) | Purchase Order | Q2 2022 | €20,664.00 |
| 30 Jun 2022 | SORENSEN CIVIL ENGINEERING | DwharfCompWrksCTBEC (DWC10008) | Purchase Order | Q2 2022 | €1,517,492.04 |
| 30 Jun 2022 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksCTBEC (DWC10009) | Purchase Order | Q2 2022 | €1,327,244.40 |
| 30 Jun 2022 | SORENSEN CIVIL ENGINEERING | DWharfCompWrksCTBEC (DWC10010) | Purchase Order | Q2 2022 | €653,769.64 |
| 30 Jun 2022 | O'MALLEY & SONS BALLINA LTD | Valuation 2 Inv4508 | Purchase Order | Q2 2022 | €44,326.29 |
| 30 Jun 2022 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2022 | €43,849.50 |
| 30 Jun 2022 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2022 | €42,154.56 |
| 30 Jun 2022 | JOHN SISK & SON HOLDINGS LTD | Middle Pier Upgrade (22040037) Cert 18 | Purchase Order | Q2 2022 | €523,279.50 |
| 30 Jun 2022 | JOHN SISK & SON HOLDINGS LTD | middle Pier Upgrade (22050039) Cert 19 | Purchase Order | Q2 2022 | €363,898.30 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €29,203.55 |
| 30 Jun 2022 | DUBLIN PRODUCTS LTD | Animal Rendering | Purchase Order | Q2 2022 | €35,986.31 |
| 30 Jun 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q2 2022 | €137,698.50 |
| 30 Jun 2022 | QUINN DOWNES LTD | Mechanical Installations PH1 | Purchase Order | Q2 2022 | €50,350.00 |
| 30 Jun 2022 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assess Apr 22 | Purchase Order | Q2 2022 | €42,537.18 |
| 30 Jun 2022 | FEHILY TIMONEY & CO | Ecology Fees Mar - May 22 INV006568 | Purchase Order | Q2 2022 | €377,545.43 |
| 30 Jun 2022 | THE ICON GROUP | LPIS Rebuild | Purchase Order | Q2 2022 | €122,446.50 |
| 30 Jun 2022 | QUADIENT IRELAND | annual service agreement | Purchase Order | Q2 2022 | €36,505.01 |
| 30 Jun 2022 | THE ICON GROUP | Remote Sensing | Purchase Order | Q2 2022 | €135,054.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.