48 spending records on file.
10 of 10 publications are not machine-readable
0 of 48 lack meaningful descriptions
only 35 unique descriptions out of 48 records
48 of 48 missing supplier code
48 of 48 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 15 Aug 2025 | Out of Service Inspection | Purchase Order | Q4 2025 | €50,257.00 | |
| 11 Aug 2025 | Tank Roof Opening | Purchase Order | Q4 2025 | €21,000.00 | |
| 31 Jul 2025 | Replacement Marker Dye Tank | Purchase Order | Q4 2025 | €24,500.00 | |
| 14 Jul 2025 | Tank Repairs | Purchase Order | Q4 2025 | €27,300.00 | |
| 31 May 2025 | Tank Cleaning | Purchase Order | Q4 2025 | €49,000.00 | |
| 31 May 2025 | Tank Cleaning | Purchase Order | Q4 2025 | €49,000.00 | |
| 13 May 2025 | Product Export | Purchase Order | Q4 2025 | €23,535.00 | |
| 29 Apr 2025 | Product Export | Purchase Order | Q4 2025 | €22,463.00 | |
| 21 Apr 2025 | Tank Cleaning | Purchase Order | Q4 2025 | €49,000.00 | |
| 21 Apr 2025 | Tank Cleaning | Purchase Order | Q4 2025 | €50,000.00 | |
| 18 Mar 2025 | CCTV Equipment & Replacement | Purchase Order | Q4 2025 | €29,821.00 | |
| 20 Feb 2025 | Electrical Works & Meter Proving | Purchase Order | Q4 2025 | €38,650.00 | |
| 27 Jan 2025 | Fire Water Pump Maintenance | Purchase Order | Q4 2025 | €20,337.00 | |
| 26 Nov 2024 | Thermal relief pots | Purchase Order | Q4 2024 | €32,850.00 | |
| 04 Nov 2024 | Plug valves | Purchase Order | Q4 2024 | €37,300.00 | |
| 17 Oct 2024 | Replace site building doors | Purchase Order | Q4 2024 | €31,555.00 | |
| 14 Oct 2024 | Fire pump service contact | Purchase Order | Q4 2024 | €24,000.00 | |
| 21 Aug 2024 | Yearly subscription | Purchase Order | Q4 2024 | €23,294.00 | |
| 12 Mar 2024 | Site security services | Purchase Order | Q4 2024 | €25,338.00 | |
| 13 Nov 2023 | Jetty repairs – additional | Purchase Order | Q4 2023 | €29,500.00 | |
| 17 Oct 2023 | Export Pump | Purchase Order | Q4 2023 | €50,285.00 | |
| 18 Sep 2023 | Jetty repairs | Purchase Order | Q4 2023 | €78,000.00 | |
| 24 Aug 2023 | Testing & inspection of fire sprinkler & foam systems | Purchase Order | Q4 2023 | €22,858.00 | |
| 05 Apr 2023 | Dynamic mooring assessment | Purchase Order | Q4 2023 | €37,000.00 | |
| 05 Apr 2023 | Site security services – facility 2 | Purchase Order | Q4 2023 | €23,123.00 | |
| 04 Apr 2023 | Site security services – facility 1 | Purchase Order | Q4 2023 | €24,727.00 | |
| 03 Apr 2023 | Tank out of service inspection | Purchase Order | Q4 2023 | €68,798.00 | |
| 03 Apr 2023 | Tank cleaning | Purchase Order | Q4 2023 | €22,505.00 | |
| 16 Nov 2022 | Tank cleaning service equipment | Purchase Order | Q4 2022 | €21,068.00 | |
| 03 Nov 2022 | Site Security services | Purchase Order | Q4 2022 | €22,371.00 | |
| 24 Aug 2022 | Critical spare parts for loading equipment | Purchase Order | Q4 2022 | €21,606.00 | |
| 15 Jul 2022 | Firefighting service and equipment | Purchase Order | Q4 2022 | €22,858.00 | |
| 09 Jun 2021 | Firefighting service and equipment | Purchase Order | Q4 2021 | €22,858.00 | |
| 27 Apr 2021 | Review and update operational safety report | Purchase Order | Q4 2021 | €21,500.00 | |
| 31 Dec 2020 | Maintenance of Safety Equipment | Purchase Order | Q4 2020 | €22,858.00 | |
| 31 Dec 2020 | Jetty Maintenance | Purchase Order | Q4 2020 | €21,600.00 | |
| 31 Dec 2019 | Maintenance of Safety Equipment | Purchase Order | Q4 2019 | €22,300.00 | |
| 31 Dec 2019 | Monitoring & Security | Purchase Order | Q4 2019 | €30,478.00 | |
| 31 Dec 2018 | Health & Safety Monitoring & Testing | Purchase Order | Q4 2018 | €22,300.00 | |
| 31 Dec 2018 | Safety Equipment | Purchase Order | Q4 2018 | €24,408.00 | |
| 31 Dec 2018 | Maintenance of Safety Equipment | Purchase Order | Q4 2018 | €22,940.00 | |
| 31 Dec 2018 | Monitoring & Security | Purchase Order | Q4 2018 | €24,820.00 | |
| 31 Dec 2017 | Health & Safety Monitoring | Purchase Order | Q4 2017 | €22,689.00 | |
| 31 Dec 2017 | Mechanical works | Purchase Order | Q4 2017 | €22,235.00 | |
| 31 Dec 2017 | Monitoring & Security | Purchase Order | Q4 2017 | €24,638.00 | |
| 31 Dec 2016 | Generator | Purchase Order | Q4 2016 | €22,700.00 | |
| 31 Dec 2016 | Health & Safety Monitoring | Purchase Order | Q4 2016 | €24,700.00 | |
| 31 Dec 2016 | Monitoring & Security | Purchase Order | Q4 2016 | €24,638.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.