| 24/08/22 |
45.13 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 30/06/22 |
45.00 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Management |
| 30/11/22 |
45.00 |
REDACTED PERSONAL DATA |
Parking Services |
Staff Vehicle Mileage |
Parking Attendants |
| 29/03/23 |
44.88 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |
| 03/03/23 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 30/11/22 |
44.80 |
REDACTED PERSONAL DATA |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 30/09/22 |
44.77 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 03/08/22 |
44.60 |
CORONA ENERGY |
Parking Services |
Electricity |
Parking Management |
| 03/03/23 |
44.19 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 27/05/22 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 18/01/23 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 03/02/23 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 06/07/22 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Computer Purchase & Rental |
Ferry Operation |
| 12/10/22 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 05/08/22 |
44.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 24/08/22 |
44.07 |
CORONA ENERGY |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Operation |
| 31/03/23 |
44.00 |
REDACTED PERSONAL DATA |
Management and Support Services |
Public Transport Fares |
Highways PFI Project |
| 30/11/22 |
43.70 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 19/08/22 |
43.70 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 05/01/23 |
43.63 |
AMZNMKTPLACE |
Public Transport |
Training |
Transport Fleet Administration |
| 23/11/22 |
43.30 |
CHIPSIDE LIMITED |
Off Street Parking |
Payment to Private Contractors |
Parking Services |
| 27/04/22 |
43.27 |
IDML |
Parking Services |
Clothing & Laundry |
Parking Attendants |
| 27/05/22 |
43.20 |
OSEL ENTERPRISES LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 09/05/22 |
43.20 |
HOVERTRAVEL LTD |
Public Transport |
Public Transport Fares |
Transport Fleet Administration |
| 17/08/22 |
43.20 |
OSEL ENTERPRISES LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 18/11/22 |
43.07 |
MOUNTJOY LTD |
Airports, Harbours & Toll Facilities |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 03/02/23 |
42.98 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/02/23 |
42.98 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 03/02/23 |
42.98 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 20/07/22 |
42.94 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Ferry Management |