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 2023 | O M C C JOINERY LIMITED | east pier storage shed upgrade | Purchase Order | Q2 2023 | €86,487.00 |
| 30 Jun 2023 | MONEYSTOWN CONSTRUCTION LTD | watermain work (20200256) | Purchase Order | Q2 2023 | €30,077.50 |
| 30 Jun 2023 | O M C C JOINERY LIMITED | Mariners Store Blockwork | Purchase Order | Q2 2023 | €20,509.45 |
| 30 Jun 2023 | O'MALLEY & SONS BALLINA LTD | SCH Fit Out Inv 4699 | Purchase Order | Q2 2023 | €122,285.31 |
| 30 Jun 2023 | WARD & BURKE CONSTRN LTD | DWQ Valuation 03 | Purchase Order | Q2 2023 | €2,126,203.25 |
| 30 Jun 2023 | WARD & BURKE CONSTRN LTD | DWQ Valuation 04 | Purchase Order | Q2 2023 | €1,725,094.85 |
| 30 Jun 2023 | WARD & BURKE CONSTRN LTD | DWQValuation 05 | Purchase Order | Q2 2023 | €1,222,711.96 |
| 30 Jun 2023 | GAVIN& DOHERTY SOLUTIONS | SiteSupervFeb&Mar | Purchase Order | Q2 2023 | €54,966.24 |
| 30 Jun 2023 | GAVIN& DOHERTY SOLUTIONS | Rossaveal SiteSupervision | Purchase Order | Q2 2023 | €30,885.30 |
| 30 Jun 2023 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q2 2023 | €29,244.47 |
| 30 Jun 2023 | GAVIN& DOHERTY SOLUTIONS | SiteSupervision | Purchase Order | Q2 2023 | €27,483.12 |
| 30 Jun 2023 | GAVIN& DOHERTY SOLUTIONS | ConsultancyFees | Purchase Order | Q2 2023 | €23,928.17 |
| 30 Jun 2023 | MC DERMOTT & TREARTY CON LTD | Construction of sheds | Purchase Order | Q2 2023 | €255,986.07 |
| 30 Jun 2023 | Redacted | Provision of quantity surveying | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q2 2023 | €1,048,885.95 |
| 30 Jun 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q2 2023 | €546,411.78 |
| 30 Jun 2023 | SORENSEN CIVIL ENGINEERING | Smooth Point Pier Extension | Purchase Order | Q2 2023 | €462,109.96 |
| 30 Jun 2023 | MC DERMOTT & TREARTY CON LTD | Construction of utilities building SCH | Purchase Order | Q2 2023 | €69,676.90 |
| 30 Jun 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2023 | €93,031.91 |
| 30 Jun 2023 | DORAN CONSULTING LIMITED | Smooth Point-Engineering Consultancy Sev | Purchase Order | Q2 2023 | €27,076.08 |
| 30 Jun 2023 | MCGINTY TRACTORS LTD | Repairs to Valtra Tractor | Purchase Order | Q2 2023 | €23,368.87 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €27,558.01 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €28,926.45 |
| 30 Jun 2023 | ENERGIA | Electricity | Purchase Order | Q2 2023 | €27,102.26 |
| 30 Jun 2023 | ENERGIA | 6468837 Mar 23 499, 627, 680,703 | Purchase Order | Q2 2023 | €29,632.54 |
| 30 Jun 2023 | ENERGIA | 6439348 Feb 2023 499, 627, 680, 703 | Purchase Order | Q2 2023 | €34,989.64 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD | Electric Van | Purchase Order | Q2 2023 | €43,698.21 |
| 30 Jun 2023 | SETANTA VEHICLE SALES NORTH | Renault Master 3.5 Tipper | Purchase Order | Q2 2023 | €42,668.70 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD | Electric Van | Purchase Order | Q2 2023 | €43,698.21 |
| 30 Jun 2023 | ABLE MACHINERY TRADING LTD | Rough Terrain Forklift | Purchase Order | Q2 2023 | €71,903.25 |
| 30 Jun 2023 | ABLE MACHINERY TRADING LTD | Rough Terrain Forklift | Purchase Order | Q2 2023 | €71,903.25 |
| 30 Jun 2023 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assess | Purchase Order | Q2 2023 | €31,848.98 |
| 30 Jun 2023 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assess | Purchase Order | Q2 2023 | €30,564.89 |
| 30 Jun 2023 | ENVIRONMENTAL FACILITATION | Coillte/Private App Assess | Purchase Order | Q2 2023 | €26,795.33 |
| 30 Jun 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2023 | €33,574.04 |
| 30 Jun 2023 | FEHILY TIMONEY & CO | Ecology Fees | Purchase Order | Q2 2023 | €259,776.00 |
| 30 Jun 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2023 | €32,554.72 |
| 30 Jun 2023 | SOUTHERN SCIENTIFIC SERV LTD | Ecological Services | Purchase Order | Q2 2023 | €20,602.50 |
| 30 Jun 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2023 | €35,315.39 |
| 30 Jun 2023 | ENVIRICO LTD | Ecological Services | Purchase Order | Q2 2023 | €30,601.01 |
| 30 Jun 2023 | ALL-TECHNOLOGY (IRELAND) LTD | Keenan Alltech Mech Fibre 320 | Purchase Order | Q2 2023 | €36,900.00 |
| 30 Jun 2023 | ALLTECH FARM SOLUTIONS LTD | Keenan Alltech Mech Fibre 320 | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | THE ICON GROUP | Rebuild Tech Support | Purchase Order | Q2 2023 | €94,587.00 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2023 | €55,284.81 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild | Purchase Order | Q2 2023 | €91,384.08 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2023 | €319,900.25 |
| 30 Jun 2023 | THE ICON GROUP | Remote Sensing | Purchase Order | Q2 2023 | €116,788.50 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2023 | €23,867.54 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | LPIS Rebuild | Purchase Order | Q2 2023 | €40,605.99 |
| 30 Jun 2023 | MALLON TECHNOLOGY LTD | LPIS Updates | Purchase Order | Q2 2023 | €148,521.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.