|
30 Mar 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
30 Mar 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,177.72
|
|
|
30 Mar 2020
|
A000053 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
30 Mar 2020
|
02MAR20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,819.54
|
|
|
30 Mar 2020
|
L003/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
30 Mar 2020
|
03/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
30 Mar 2020
|
02MAR20 MONTAGUE Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,214.27
|
|
|
30 Mar 2020
|
PAY RIA/487/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property 7
|
Purchase Order
|
€63,291.00
|
|
|
27 Mar 2020
|
Porterhouse Contracts Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€29,796.14
|
|
|
27 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
27 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
27 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
27 Mar 2020
|
Pay RIA/433/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
27 Mar 2020
|
Pay RIA/455/2020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€97,125.00
|
|
|
27 Mar 2020
|
Pay RIA/436/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
27 Mar 2020
|
Pay RIA/435/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
27 Mar 2020
|
Sb Trading Express Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,120.09
|
|
|
27 Mar 2020
|
Sb Trading Express Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,196.00
|
|
|
27 Mar 2020
|
PAY RIA/475/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
27 Mar 2020
|
PAY RIA/468/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
27 Mar 2020
|
A000052 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
27 Mar 2020
|
01MAR20 HAZEL Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€160,040.88
|
|
|
27 Mar 2020
|
Pay RIA/442/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
27 Mar 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
27 Mar 2020
|
Pay RIA/457/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€241,822.00
|
|
|
27 Mar 2020
|
Pay RIA/438/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€588,000.00
|
|
|
27 Mar 2020
|
Pay RIA/456/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
27 Mar 2020
|
AL03/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,329.17
|
|
|
27 Mar 2020
|
BW04/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
27 Mar 2020
|
003/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.04
|
|
|
27 Mar 2020
|
Pay RIA/434/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
27 Mar 2020
|
PAY RIA/357/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€21,277.25
|
|
|
27 Mar 2020
|
PAY RIA/423/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.65
|
|
|
27 Mar 2020
|
PAY RIA/423/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.65
|
|
|
27 Mar 2020
|
PAY RIA/357/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,022.11
|
|
|
27 Mar 2020
|
11A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
27 Mar 2020
|
12A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
27 Mar 2020
|
Pay RIA/437/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,440.00
|
|
|
27 Mar 2020
|
PAY RIA/432/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
27 Mar 2020
|
Pay RIA/458/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|
|
27 Mar 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
27 Mar 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
27 Mar 2020
|
6-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€136,375.93
|
|
|
27 Mar 2020
|
PAY RIA/424/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property 6
|
Purchase Order
|
€63,973.00
|
|
|
27 Mar 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€44,800.00
|
|
|
27 Mar 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€314,015.00
|
|
|
27 Mar 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€248,249.69
|
|
|
27 Mar 2020
|
Pay RIA/444/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
27 Mar 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€272,771.55
|
|
|
27 Mar 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,575.00
|
|