|
30 Sep 2022
|
ELECTRIC IRELAND
|
10017302499 Synch Jul/Aug 22
|
Purchase Order
|
€110,081.49
|
|
|
30 Sep 2022
|
O M C C JOINERY LIMITED
|
east pier sheds upgrade (10028)
|
Purchase Order
|
€88,757.00
|
|
|
30 Sep 2022
|
BEARA IRON WORKS LTD
|
Removal of Sheaves,Platform (004508)
|
Purchase Order
|
€21,786.33
|
|
|
30 Sep 2022
|
BROOMFIELD CONSTRUCTION LTD
|
Claremont works carried out (HF 006)
|
Purchase Order
|
€23,528.95
|
|
|
30 Sep 2022
|
D S M CONSULTING SERVICES LT
|
cFire Cert Fees etc.
|
Purchase Order
|
€34,064.80
|
|
|
30 Sep 2022
|
ELECTRIC IRELAND
|
10018642627 BRB 04/05-05/07
|
Purchase Order
|
€45,382.50
|
|
|
30 Sep 2022
|
SORENSEN CIVIL ENGINEERING
|
corr. prevention on steel piles pi
|
Purchase Order
|
€127,916.03
|
|
|
30 Sep 2022
|
SORENSEN CIVIL ENGINEERING
|
Smooth Point Pier Extension
|
Purchase Order
|
€1,248,584.37
|
|
|
30 Sep 2022
|
GERARD O'MAHONY CONSTRUCTION
|
TMP DEFHC (Jul22) (06B)
|
Purchase Order
|
€43,199.97
|
|
|
30 Sep 2022
|
O M C C JOINERY LIMITED
|
Dredging site works (10024)
|
Purchase Order
|
€41,785.03
|
|
|
30 Sep 2022
|
O M C C JOINERY LIMITED
|
Boatyard Surfacing upgrade (!0023)
|
Purchase Order
|
€115,826.75
|
|
|
30 Sep 2022
|
KNIGHTS VENTURES
|
Labour&Equip re Syncrolift (19945)
|
Purchase Order
|
€113,046.00
|
|
|
30 Sep 2022
|
CASTLETOWNBERE CONST LTD
|
WorksDIslandOilTnkSite (1018)
|
Purchase Order
|
€274,814.05
|
|
|
30 Sep 2022
|
ELECTRIC IRELAND
|
10017302499 Synch 01/05-30/06
|
Purchase Order
|
€37,414.47
|
|
|
30 Sep 2022
|
ROADSTONE LTD
|
concrete (7124057)
|
Purchase Order
|
€25,055.91
|
|
|
30 Sep 2022
|
CRONIN MILLAR CONSULTING ENG
|
Site supervisory services
|
Purchase Order
|
€25,584.00
|
|
|
30 Sep 2022
|
CRONIN MILLAR CONSULTING ENG
|
Site supervisory services
|
Purchase Order
|
€25,584.00
|
|
|
30 Sep 2022
|
EDUCOM LTD
|
CCTVCamera (20%) (27857)
|
Purchase Order
|
€26,218.45
|
|
|
30 Sep 2022
|
GAVIN& DOHERTY SOLUTIONS
|
DredgingDetailedDesign (3464)
|
Purchase Order
|
€147,600.00
|
|
|
30 Sep 2022
|
MCMANAMON DEVELOPMENTS LTD
|
Pumping Station Val 1 Inv 10622
|
Purchase Order
|
€28,210.00
|
|
|
30 Sep 2022
|
OCONNOR SUTTON CRONIN &ASSOC
|
Design consultancy Service (13008)
|
Purchase Order
|
€48,308.25
|
|
|
30 Sep 2022
|
DIVE & MARINE CONTRACTORS
|
MainlandQyWall&DivingInsp (0622)
|
Purchase Order
|
€28,290.00
|
|
|
30 Sep 2022
|
CUNNINGHAM CIVIL &MARINE LTD
|
Piling Contract at blackrock pier
|
Purchase Order
|
€183,462.62
|
|
|
30 Sep 2022
|
O M C C JOINERY LIMITED
|
fishermens toilets reroofing (10031)
|
Purchase Order
|
€45,400.00
|
|
|
30 Sep 2022
|
STEPHEN FOLEY ARCHITECTS LTD
|
architectural services 062022
|
Purchase Order
|
€35,554.38
|
|
|
30 Sep 2022
|
EUROMANCONSTRUCTION LTD
|
MarinaBldingUpgrade (2213)
|
Purchase Order
|
€109,221.63
|
|
|
30 Sep 2022
|
MALACHY WALSH & PARTNERS
|
Middle Pier dev syncrolift 2 (17648-29)
|
Purchase Order
|
€29,933.77
|
|
|
30 Sep 2022
|
WESLIN CONSTRUCTION LIMITED
|
Harbour Wprkshop Maintenanxe (2022078)
|
Purchase Order
|
€95,870.73
|
|
|
30 Sep 2022
|
SLATTERYS STEELFIXING LTD
|
Plant&labour (Aug22)(500)
|
Purchase Order
|
€50,474.59
|
|
|
30 Sep 2022
|
RPS
|
Dinish Pier Expansion (Jun22)(SI040191)
|
Purchase Order
|
€136,490.64
|
|
|
30 Sep 2022
|
SORENSEN CIVIL ENGINEERING
|
DWharfCompWrksCTBEC (DWC10011)
|
Purchase Order
|
€955,910.55
|
|
|
30 Sep 2022
|
O'MALLEY & SONS BALLINA LTD
|
Valuation 3 Inv4536
|
Purchase Order
|
€161,714.81
|
|
|
30 Sep 2022
|
DORAN CONSULTING LIMITED
|
CONS SERV. (22/0715)
|
Purchase Order
|
€70,780.35
|
|
|
30 Sep 2022
|
PANDAGREEN LTD T/A GREENSTAR
|
August Harbour Waste Collection
|
Purchase Order
|
€30,272.03
|
|
|
30 Sep 2022
|
ELECTRIC IRELAND
|
August elec main switch
|
Purchase Order
|
€27,508.75
|
|
|
30 Sep 2022
|
TIERNAN ENGINEERING LTD
|
Electrical & Security Gate Maintenance
|
Purchase Order
|
€25,787.20
|
|
|
30 Sep 2022
|
SORENSEN CIVIL ENGINEERING
|
Certificate No.9
|
Purchase Order
|
€25,678.91
|
|
|
30 Sep 2022
|
P H D MEDIA (IRELAND) LTD
|
Media Strategy, Planning & Buying - Camp
|
Purchase Order
|
€21,839.63
|
|
|
30 Sep 2022
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€35,062.42
|
|
|
30 Sep 2022
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Survey-Clssfictn-Tracking-Project
|
Purchase Order
|
€23,358.30
|
|
|
30 Sep 2022
|
NAT COOP FARM RELIEF SERVICE
|
Badger-Humane Capture and Removal
|
Purchase Order
|
€35,365.47
|
|
|
30 Sep 2022
|
ENVETEC SUSTAINABLE TECH LTD
|
Equipment Rental July'22-Sept'22
|
Purchase Order
|
€24,280.20
|
|
|
30 Sep 2022
|
IDEXX DIAGNOSTIC LIMITED
|
Idexx BVDV Total Ab Test 5/strip
|
Purchase Order
|
€21,781.33
|
|
|
30 Sep 2022
|
TICO MAIL WORKS LTD
|
Printing: Sept 2022 Payment Info Letter
|
Purchase Order
|
€22,733.02
|
|
|
30 Sep 2022
|
DOYLE SHIPPING GROUP
|
Facilities Management
|
Purchase Order
|
€279,219.63
|
|
|
30 Sep 2022
|
GREEN RESTORATION CO OP SOC
|
LLOC3003 Administration
|
Purchase Order
|
€152,744.00
|
|
|
30 Sep 2022
|
ZEFONE LTD
|
Annual software licence and maintenance
|
Purchase Order
|
€28,290.00
|
|
|
30 Sep 2022
|
CROWE ADVISORY IRELAND LTD
|
40% Consul. Serv. for OHOW draft report
|
Purchase Order
|
€68,388.00
|
|
|
30 Sep 2022
|
COLLEGE PROTEINS UNLTD CO
|
Animal Rendering
|
Purchase Order
|
€25,906.38
|
|
|
30 Sep 2022
|
WATERFORD PROTEINS
|
Animal Rendering
|
Purchase Order
|
€30,051.40
|
|