|
05 Feb 2020
|
PAY RIA/110/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€241,822.00
|
|
|
05 Feb 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,955.00
|
|
|
05 Feb 2020
|
PAY RIA/114/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€55,860.00
|
|
|
05 Feb 2020
|
PAY RIA/108/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
05 Feb 2020
|
PAY RIA/138/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€131,320.00
|
|
|
05 Feb 2020
|
04A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
05 Feb 2020
|
PAY RIA/137/2020 East Coast Catering
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|
|
05 Feb 2020
|
PAY RIA/119/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€80,336.00
|
|
|
05 Feb 2020
|
Pay RIA/122/2020 Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€292,485.00
|
|
|
05 Feb 2020
|
Pay RIA/116/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€282,737.28
|
|
|
29 Jan 2020
|
PAY RIA/73/2020 Songdale Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€127,333.80
|
|
|
29 Jan 2020
|
PAY RIA/48/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
29 Jan 2020
|
PAY RIA/45/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
29 Jan 2020
|
PAY RIA/87/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
29 Jan 2020
|
PAY RIA/50/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
29 Jan 2020
|
PAY RIA/71/2020 Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
29 Jan 2020
|
PAY RIA/79/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€65,669.40
|
|
|
29 Jan 2020
|
PAY RIA/49/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
29 Jan 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,250.00
|
|
|
29 Jan 2020
|
PAY RIA/83/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,125.84
|
|
|
29 Jan 2020
|
PAY RIA/84/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€157,990.00
|
|
|
29 Jan 2020
|
PAY RIA/107/2020 Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,415.24
|
|
|
29 Jan 2020
|
PAY RIA/99/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
29 Jan 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,959.99
|
|
|
29 Jan 2020
|
PAY RIA/88/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€588,000.00
|
|
|
29 Jan 2020
|
PAY RIA/106/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
29 Jan 2020
|
PAY RIA/53/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€96,040.00
|
|
|
29 Jan 2020
|
PAY RIA/44/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,150.96
|
|
|
29 Jan 2020
|
PAY RIA/101/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€297,920.00
|
|
|
29 Jan 2020
|
PAY RIA/52/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
29 Jan 2020
|
PAY RIA/72/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,440.00
|
|
|
29 Jan 2020
|
PAY RIA/46/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,740.00
|
|
|
29 Jan 2020
|
PAY RIA/47/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
29 Jan 2020
|
PAY RIA/43/2020 East Coast Catering
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€621,119.80
|
|
|
29 Jan 2020
|
DOJ29 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property 1
|
Purchase Order
|
€242,060.00
|
|
|
29 Jan 2020
|
RIA 2020-1 Daughters Of Charity Child &
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,750.00
|
|
|
29 Jan 2020
|
PAY RIA/98/2020 D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€115,500.00
|
|
|
29 Jan 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,850.00
|
|
|
29 Jan 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€62,775.00
|
|
|
29 Jan 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€290,887.00
|
|
|
29 Jan 2020
|
PAY RIA/51/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
29 Jan 2020
|
PAY RIA/102/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
29 Jan 2020
|
PAY RIA/86/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
29 Jan 2020
|
PAY RIA/82/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
29 Jan 2020
|
PAY RIA/85/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
29 Jan 2020
|
PAY RIA/100/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
27 Jan 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
27 Jan 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
24 Jan 2020
|
PAY RIA/19/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
24 Jan 2020
|
PAY RIA/17/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€50,960.00
|
|