|
30 Jun 2020
|
Esri
|
Ongoing Research Consultancy Costs SWITCH 202018/06/2020
|
Purchase Order
|
€105,000.00
|
|
|
30 Jun 2020
|
Pobal Early Years
|
National Childcare Scheme. Early Years Platform ICT08/04/2020
|
Purchase Order
|
€503,774.00
|
|
|
30 Jun 2020
|
M&A Coaches Ltd
|
Transport Services - International Protection Seekers 01/04/2020
|
Purchase Order
|
€34,180.00
|
|
|
26 Jun 2020
|
A000065 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€46,970.00
|
|
|
26 Jun 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
26 Jun 2020
|
IPPS 35 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Jun 2020
|
01JUN20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€70,425.56
|
|
|
26 Jun 2020
|
L006/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
26 Jun 2020
|
AL06/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,329.17
|
|
|
26 Jun 2020
|
PAY RIA/1020/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
26 Jun 2020
|
PAY RIA/1010/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€168,840.00
|
|
|
26 Jun 2020
|
24A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
26 Jun 2020
|
PAY RIA/1009/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|
|
26 Jun 2020
|
PAY RIA/1011/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€115,845.00
|
|
|
26 Jun 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
25 Jun 2020
|
Esri
|
Cost Statement for May 2020
|
Purchase Order
|
€160,243.33
|
|
|
25 Jun 2020
|
26627
|
Practice Project 2nd instalment
|
Purchase Order
|
€70,868.50
|
|
|
24 Jun 2020
|
006/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property University Of Limerick Research Evidence in Policy Programmes and
|
Purchase Order
|
€527,758.04
|
|
|
19 Jun 2020
|
08.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
19 Jun 2020
|
07.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
19 Jun 2020
|
PAY RIA/962/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
19 Jun 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
19 Jun 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,631.04
|
|
|
19 Jun 2020
|
PAY RIA/967/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
19 Jun 2020
|
PAY RIA/946/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
19 Jun 2020
|
A000064 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|
|
19 Jun 2020
|
01JUN20 HAZEL Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,984.88
|
|
|
19 Jun 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
19 Jun 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
19 Jun 2020
|
PAY RIA/968/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
19 Jun 2020
|
PAY RIA/973/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€241,822.00
|
|
|
19 Jun 2020
|
IPPS 34 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
19 Jun 2020
|
PAY RIA/974/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
19 Jun 2020
|
BW07/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
19 Jun 2020
|
PAY RIA/982/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
19 Jun 2020
|
23A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property 8 Payment
|
Purchase Order
|
€25,480.00
|
|
|
19 Jun 2020
|
PAY RIA/935/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€26,880.00
|
|
|
19 Jun 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
19 Jun 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
19 Jun 2020
|
PAY RIA/976/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€49,328.00
|
|
|
19 Jun 2020
|
PAY RIA/977/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€66,463.00
|
|
|
19 Jun 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
19 Jun 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
19 Jun 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
19 Jun 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
19 Jun 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
19 Jun 2020
|
PAY RIA/971/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
19 Jun 2020
|
PAY RIA/985/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
19 Jun 2020
|
PAY RIA/970/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
19 Jun 2020
|
PAY RIA/969/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|