|
21 Feb 2020
|
RIA/238/2020 East Coast Catering
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€707,847.00
|
|
|
19 Feb 2020
|
PAY RIA/226/2020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€81,375.01
|
|
|
19 Feb 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,550.00
|
|
|
19 Feb 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,977.22
|
|
|
19 Feb 2020
|
A000047 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,800.00
|
|
|
19 Feb 2020
|
PAY RIA/184/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
19 Feb 2020
|
PAY RIA/168/2020 Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,996.80
|
|
|
19 Feb 2020
|
PAY RIA/168/2020 Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,150.40
|
|
|
19 Feb 2020
|
PAY RIA/168/2020 Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€116,304.00
|
|
|
19 Feb 2020
|
Fr Peter Mcverry
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€91,875.00
|
|
|
19 Feb 2020
|
06A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
19 Feb 2020
|
PAY RIA/214/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property 3
|
Purchase Order
|
€62,691.00
|
|
|
17 Feb 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€80,279.91
|
|
|
17 Feb 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
17 Feb 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
17 Feb 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€156,589.02
|
|
|
17 Feb 2020
|
PAY RIA/193/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
17 Feb 2020
|
PAY RIA/191/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
17 Feb 2020
|
PAY RIA/198/2019 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
17 Feb 2020
|
PAY RIA/195/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€277,059.00
|
|
|
17 Feb 2020
|
PAY RIA/179/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€50,960.00
|
|
|
17 Feb 2020
|
PAY RIA/199/2019 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€96,040.00
|
|
|
17 Feb 2020
|
PAY RIA/196/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,150.96
|
|
|
17 Feb 2020
|
PAY RIA/194/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
17 Feb 2020
|
PAY RIA/192/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
17 Feb 2020
|
PAY RIA/180/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
17 Feb 2020
|
PAY RIA/181/2020 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€142,520.00
|
|
|
17 Feb 2020
|
PAY RIA/204/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€92,568.00
|
|
|
17 Feb 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€275,485.00
|
|
|
17 Feb 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€275,675.00
|
|
|
17 Feb 2020
|
PAY RIA/200/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
14 Feb 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
14 Feb 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
14 Feb 2020
|
PAY RIA/173/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€69,973.40
|
|
|
14 Feb 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
14 Feb 2020
|
PAY RIA/167/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€264,983.60
|
|
|
14 Feb 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€274,485.00
|
|
|
12 Feb 2020
|
PAY RIA/148/2020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€86,800.00
|
|
|
12 Feb 2020
|
INV-0037 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€52,200.00
|
|
|
12 Feb 2020
|
A000046 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|
|
12 Feb 2020
|
05A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
12 Feb 2020
|
RIA1629022020Z02B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€116,620.00
|
|
|
12 Feb 2020
|
RIA0115022020Z02A E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€124,950.00
|
|
|
12 Feb 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€288,510.00
|
|
|
05 Feb 2020
|
John And Ger Halbert
|
Toolkit/Our Voice Our Schools
|
Purchase Order
|
€54,120.00
|
|
|
05 Feb 2020
|
PAY RIA/129/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€180,711.00
|
|
|
05 Feb 2020
|
PAY RIA/127/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€68,384.40
|
|
|
05 Feb 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,550.00
|
|
|
05 Feb 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property 2
|
Purchase Order
|
€33,395.00
|
|
|
05 Feb 2020
|
A000045 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€47,880.00
|
|