|
06 Mar 2020
|
Pay RIA/308/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
06 Mar 2020
|
L002/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
06 Mar 2020
|
001/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€260,358.04
|
|
|
06 Mar 2020
|
Pay RIA/309/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€131,320.00
|
|
|
06 Mar 2020
|
Pay RIA/299/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|
|
06 Mar 2020
|
RIA0115032020Z03A E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€124,950.00
|
|
|
06 Mar 2020
|
RIA1631032020Z03B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,280.00
|
|
|
05 Mar 2020
|
Esri
|
January Cost Statement
|
Purchase Order
|
€162,301.46
|
|
|
05 Mar 2020
|
Version 1 Software
|
Financial Management System Software Support
|
Purchase Order
|
€91,493.55
|
|
|
05 Mar 2020
|
Vodafone Ireland Ltd
|
350 - vvx311 Desk phones
|
Purchase Order
|
€38,163.83
|
|
|
04 Mar 2020
|
PAY RIA/298/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€205,399.00
|
|
|
04 Mar 2020
|
PAY RIA/278/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€69,655.20
|
|
|
04 Mar 2020
|
PAY RIA/292/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€73,108.20
|
|
|
04 Mar 2020
|
Sb Trading Express Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,059.68
|
|
|
04 Mar 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,737.59
|
|
|
04 Mar 2020
|
08A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
04 Mar 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€43,189.00
|
|
|
04 Mar 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
04 Mar 2020
|
PAY/RIA/281/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€66,626.00
|
|
|
04 Mar 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€316,750.00
|
|
|
28 Feb 2020
|
PAY RIA/262/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€216,908.45
|
|
|
28 Feb 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.00
|
|
|
28 Feb 2020
|
INV-0038 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€55,800.00
|
|
|
28 Feb 2020
|
PAY RIA/271/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€241,822.00
|
|
|
28 Feb 2020
|
PAY RIA/240/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property 4
|
Purchase Order
|
€588,000.00
|
|
|
28 Feb 2020
|
02/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
28 Feb 2020
|
PAY RIA/268/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
28 Feb 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€282,737.28
|
|
|
28 Feb 2020
|
PAY RIA/260/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
28 Feb 2020
|
PAY RIA/269/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
28 Feb 2020
|
PAY RIA/270/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
27 Feb 2020
|
Child Care Law Reporting
|
To report on Child Cases
|
Purchase Order
|
€35,710.00
|
|
|
26 Feb 2020
|
036.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
26 Feb 2020
|
PAY RIA/246/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,125.84
|
|
|
26 Feb 2020
|
PAY RIA/247/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€157,990.00
|
|
|
26 Feb 2020
|
A000048 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
26 Feb 2020
|
PAY RIA/245/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
26 Feb 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
26 Feb 2020
|
PAY RIA/242/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,699.72
|
|
|
26 Feb 2020
|
PAY RIA/242/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,888.14
|
|
|
26 Feb 2020
|
07A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
26 Feb 2020
|
PAY RIA/253/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€67,687.00
|
|
|
26 Feb 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€275,675.00
|
|
|
26 Feb 2020
|
PAY RIA/243/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
21 Feb 2020
|
RIA/236/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€69,406.60
|
|
|
21 Feb 2020
|
03-FEB-2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
21 Feb 2020
|
27-JAN-2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
21 Feb 2020
|
RIA/235/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,440.00
|
|
|
21 Feb 2020
|
RIA/238/2020 East Coast Catering
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,133.10
|
|
|
21 Feb 2020
|
RIA/238/2020 East Coast Catering
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€43,363.60
|
|