|
27 Mar 2020
|
Pay RIA/439/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
27 Mar 2020
|
Pay RIA/441/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
27 Mar 2020
|
Pay RIA/443/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
27 Mar 2020
|
Pay RIA/446/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
26 Mar 2020
|
University Of Limerick
|
Research Evidence in Policy Programmes and Practice Project Y4 Q2
|
Purchase Order
|
€39,083.00
|
|
|
25 Mar 2020
|
038.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
25 Mar 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,460.99
|
|
|
25 Mar 2020
|
INV-0039 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€45,000.00
|
|
|
25 Mar 2020
|
RIA1630042020Z04B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€124,950.00
|
|
|
25 Mar 2020
|
RIA0115042020Z04A E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€124,950.00
|
|
|
25 Mar 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€319,880.00
|
|
|
23 Mar 2020
|
PAY RIA/425/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
23 Mar 2020
|
AL01/2020 & AL02/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,168.34
|
|
|
19 Mar 2020
|
Pobal Early Years
|
NCS ICT Development Jan/Feb 2020
|
Purchase Order
|
€296,403.00
|
|
|
19 Mar 2020
|
Pobal Early Years
|
NCS project management Jan/Feb 2020
|
Purchase Order
|
€190,299.00
|
|
|
19 Mar 2020
|
Pobal Early Years
|
NCS early years platform Jan/Feb 2020
|
Purchase Order
|
€128,752.00
|
|
|
19 Mar 2020
|
PAY RIA/383/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€105,225.00
|
|
|
19 Mar 2020
|
Pay RIA/369/2020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€75,950.00
|
|
|
19 Mar 2020
|
06.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
19 Mar 2020
|
Pay RIA/376/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€62,126.20
|
|
|
19 Mar 2020
|
A000051 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
19 Mar 2020
|
10A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
19 Mar 2020
|
Pay RIA/368/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
19 Mar 2020
|
Pay RIA/373/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€46,382.00
|
|
|
19 Mar 2020
|
Pay RIA/367/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€85,662.00
|
|
|
19 Mar 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
16 Mar 2020
|
Pobal Early Years
|
POBAL Early Years Platform costs
|
Purchase Order
|
€5,649,451.00
|
|
|
16 Mar 2020
|
Pobal Early Years
|
Better Start service delivery costs
|
Purchase Order
|
€3,623,750.00
|
|
|
13 Mar 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€74,063.22
|
|
|
13 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
13 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
13 Mar 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
13 Mar 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
13 Mar 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€38,990.00
|
|
|
13 Mar 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€191,880.00
|
|
|
11 Mar 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned 5
|
Purchase Order
|
€89,503.40
|
|
|
11 Mar 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
11 Mar 2020
|
PAY RIA/347/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€121,261.00
|
|
|
11 Mar 2020
|
A000050 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
11 Mar 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,959.99
|
|
|
11 Mar 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
11 Mar 2020
|
01MAR20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,819.54
|
|
|
11 Mar 2020
|
002/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.38
|
|
|
11 Mar 2020
|
09A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
11 Mar 2020
|
01MAR20 MONTAGUE Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,214.27
|
|
|
09 Mar 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€272,771.55
|
|
|
06 Mar 2020
|
04-FEB-2020 Mary O Toole
|
Professional Legal Services
|
Purchase Order
|
€139,758.75
|
|
|
06 Mar 2020
|
A000049 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
06 Mar 2020
|
09Feb20 Hazel Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€160,040.88
|
|
|
06 Mar 2020
|
L001/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€74,631.60
|
|