|
30 Jun 2022
|
CASTLETOWNBERE CONST LTD
|
WorksDIslandOilTankSite(1013)(Cert1)
|
Purchase Order
|
€105,468.31
|
|
|
30 Jun 2022
|
TIERNAN ENGINEERING LTD
|
Electrical pillar repair Howth
|
Purchase Order
|
€73,775.00
|
|
|
30 Jun 2022
|
EDUCOM LTD
|
Supply&Inst CCTV Cameras (27840)
|
Purchase Order
|
€100,213.46
|
|
|
30 Jun 2022
|
ML HARRINGTON PLANT HIRE
|
EarthWorks DinIsOilTan......kSite (9048)
|
Purchase Order
|
€47,676.41
|
|
|
30 Jun 2022
|
GAVIN& DOHERTY SOLUTIONS
|
DWQ Detailed Design (3293)
|
Purchase Order
|
€27,060.00
|
|
|
30 Jun 2022
|
ELECTRIC IRELAND
|
Blk rck & Landing pier May 22
|
Purchase Order
|
€24,766.34
|
|
|
30 Jun 2022
|
DEREK NOBLE
|
Davit Arm
|
Purchase Order
|
€30,644.22
|
|
|
30 Jun 2022
|
JOHN SISK & SON HOLDINGS LTD
|
Syncrolift dredging Certificate No 4
|
Purchase Order
|
€122,950.50
|
|
|
30 Jun 2022
|
JOHN SISK & SON HOLDINGS LTD
|
Syncrolift Dredging Certificate No 3
|
Purchase Order
|
€44,792.82
|
|
|
30 Jun 2022
|
SIAC BITUMINOUS PRODUCTS LTD
|
Road Surfacing (SI-073550)
|
Purchase Order
|
€36,376.75
|
|
|
30 Jun 2022
|
INLAND & COASTAL MARINA SYST
|
Pontoon&GangwayWrks(Cert8)(4366)
|
Purchase Order
|
€32,957.00
|
|
|
30 Jun 2022
|
BRECON COST MANAGEMENT LTD
|
LathairBuildingUpgrade(1362)
|
Purchase Order
|
€43,050.00
|
|
|
30 Jun 2022
|
BRECON COST MANAGEMENT LTD
|
ProfessionalFeesPlazaDev(1378)
|
Purchase Order
|
€22,205.81
|
|
|
30 Jun 2022
|
ELECTRIC IRELAND
|
KFHC Blk rck & Landing Pier April 22
|
Purchase Order
|
€24,678.57
|
|
|
30 Jun 2022
|
SORENSEN CIVIL ENGINEERING
|
WorksCert14 CTB (CW01014)(Cert14)
|
Purchase Order
|
€41,971.46
|
|
|
30 Jun 2022
|
SORENSEN CIVIL ENGINEERING
|
WorksCert15 CTB (CW01015)
|
Purchase Order
|
€22,104.13
|
|
|
30 Jun 2022
|
CUNNINGHAM CIVIL &MARINE LTD
|
Piling Contract at blackrock pier
|
Purchase Order
|
€102,591.72
|
|
|
30 Jun 2022
|
CUNNINGHAM CIVIL &MARINE LTD
|
Piling Contract at blackrock pier
|
Purchase Order
|
€97,738.87
|
|
|
30 Jun 2022
|
CUNNINGHAM CIVIL &MARINE LTD
|
Piling Contract at blackrock pier
|
Purchase Order
|
€84,233.59
|
|
|
30 Jun 2022
|
MONEYSTOWN CONSTRUCTION LTD
|
concret & Plant Hire Works (20200192)
|
Purchase Order
|
€36,433.50
|
|
|
30 Jun 2022
|
O M C C JOINERY LIMITED
|
Fishermens T0ilet reroofing (10021)
|
Purchase Order
|
€56,750.00
|
|
|
30 Jun 2022
|
O M C C JOINERY LIMITED
|
Fishermens toilets re-roofing (10019)
|
Purchase Order
|
€39,725.00
|
|
|
30 Jun 2022
|
O M C C JOINERY LIMITED
|
Fishermens toilets re-roofing (10020)
|
Purchase Order
|
€34,050.00
|
|
|
30 Jun 2022
|
GB-RAIL LIMITED
|
20 steel grade rails (2429)
|
Purchase Order
|
€24,984.00
|
|
|
30 Jun 2022
|
STEPHEN FOLEY ARCHITECTS LTD
|
architectural services 032022
|
Purchase Order
|
€21,617.25
|
|
|
30 Jun 2022
|
AQUA FACT INT SERVICES LTD
|
Benthic Monitoring at Smooth Point
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2022
|
MALACHY WALSH & PARTNERS
|
Middle Pier development (17648-26)
|
Purchase Order
|
€32,737.70
|
|
|
30 Jun 2022
|
MALACHY WALSH & PARTNERS
|
middle Pier development(17648-27R)
|
Purchase Order
|
€32,063.65
|
|
|
30 Jun 2022
|
WESLIN CONSTRUCTION LIMITED
|
Harbour Workshop Maintenance (2022042)
|
Purchase Order
|
€84,563.59
|
|
|
30 Jun 2022
|
WESLIN CONSTRUCTION LIMITED
|
Harbour workshopMaintenance (2022055)
|
Purchase Order
|
€84,229.83
|
|
|
30 Jun 2022
|
ROADSTONE LTD
|
Armour Rock(Mar01-04)(7049963)
|
Purchase Order
|
€25,478.71
|
|
|
30 Jun 2022
|
ROADSTONE LTD
|
Armour Rock (Mar04-10)(7049964)
|
Purchase Order
|
€25,101.59
|
|
|
30 Jun 2022
|
ROADSTONE LTD
|
Armour Rock (Feb 16-22)(7038679)
|
Purchase Order
|
€24,838.13
|
|
|
30 Jun 2022
|
ROADSTONE LTD
|
Armour Rock (Mar10-15)(7049965)
|
Purchase Order
|
€23,608.62
|
|
|
30 Jun 2022
|
ROADSTONE LTD
|
Armour Rock (feb23-28)(7044577)
|
Purchase Order
|
€22,999.03
|
|
|
30 Jun 2022
|
RPS
|
DinishPierExpansion(SI039855)
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2022
|
RPS
|
DinishPierExpansion (SI039629)
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2022
|
SORENSEN CIVIL ENGINEERING
|
DwharfCompWrksCTBEC (DWC10008)
|
Purchase Order
|
€1,517,492.04
|
|
|
30 Jun 2022
|
SORENSEN CIVIL ENGINEERING
|
DWharfCompWrksCTBEC (DWC10009)
|
Purchase Order
|
€1,327,244.40
|
|
|
30 Jun 2022
|
SORENSEN CIVIL ENGINEERING
|
DWharfCompWrksCTBEC (DWC10010)
|
Purchase Order
|
€653,769.64
|
|
|
30 Jun 2022
|
O'MALLEY & SONS BALLINA LTD
|
Valuation 2 Inv4508
|
Purchase Order
|
€44,326.29
|
|
|
30 Jun 2022
|
DORAN CONSULTING LIMITED
|
Smooth Point-Engineering Consultancy Sev
|
Purchase Order
|
€43,849.50
|
|
|
30 Jun 2022
|
DORAN CONSULTING LIMITED
|
Smooth Point-Engineering Consultancy Sev
|
Purchase Order
|
€42,154.56
|
|
|
30 Jun 2022
|
JOHN SISK & SON HOLDINGS LTD
|
Middle Pier Upgrade (22040037) Cert 18
|
Purchase Order
|
€523,279.50
|
|
|
30 Jun 2022
|
JOHN SISK & SON HOLDINGS LTD
|
middle Pier Upgrade (22050039) Cert 19
|
Purchase Order
|
€363,898.30
|
|
|
30 Jun 2022
|
DUBLIN PRODUCTS LTD
|
Animal Rendering
|
Purchase Order
|
€29,203.55
|
|
|
30 Jun 2022
|
DUBLIN PRODUCTS LTD
|
Animal Rendering
|
Purchase Order
|
€35,986.31
|
|
|
30 Jun 2022
|
THE ICON GROUP
|
LPIS Rebuild
|
Purchase Order
|
€137,698.50
|
|
|
30 Jun 2022
|
QUINN DOWNES LTD
|
Mechanical Installations PH1
|
Purchase Order
|
€50,350.00
|
|
|
30 Jun 2022
|
ENVIRONMENTAL FACILITATION
|
Coillte/Private App Assess Apr 22
|
Purchase Order
|
€42,537.18
|
|