|
19 Jun 2020
|
PAY RIA/972/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
18 Jun 2020
|
Irish Foster Care Association
|
Develop Online Platforms
|
Purchase Order
|
€42,314.46
|
|
|
18 Jun 2020
|
University Of Limerick
|
Greentown - 2020 Payment 2
|
Purchase Order
|
€37,500.00
|
|
|
18 Jun 2020
|
Datapac Ltd.,
|
40 x HP Elitebook8 840 G6
|
Purchase Order
|
€36,848.34
|
|
|
17 Jun 2020
|
Vienna Woods Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€117,450.00
|
|
|
17 Jun 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€76,260.00
|
|
|
12 Jun 2020
|
Pay RIA/927/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
12 Jun 2020
|
IE100901062020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€51,030.00
|
|
|
12 Jun 2020
|
IE100101062020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€218,980.00
|
|
|
12 Jun 2020
|
IE100201062020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€221,760.00
|
|
|
12 Jun 2020
|
IE100301062020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€235,208.20
|
|
|
12 Jun 2020
|
IE100601062020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€298,532.80
|
|
|
12 Jun 2020
|
042.2020 Temple Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
12 Jun 2020
|
Pay RIA/928/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
12 Jun 2020
|
A000063 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|
|
12 Jun 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
12 Jun 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€753,144.00
|
|
|
12 Jun 2020
|
IPPS 33 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
12 Jun 2020
|
Pay RIA/929/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
12 Jun 2020
|
PAY RIA/945/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.65
|
|
|
12 Jun 2020
|
22A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
12 Jun 2020
|
06/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
12 Jun 2020
|
Pay RIA/925/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
12 Jun 2020
|
Pay RIA/919/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property 7 Payment
|
Purchase Order
|
€49,675.08
|
|
|
12 Jun 2020
|
Coziq Enterprises Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€181,440.00
|
|
|
12 Jun 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
12 Jun 2020
|
Pay RIA/918/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€115,844.00
|
|
|
12 Jun 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
12 Jun 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€248,249.68
|
|
|
12 Jun 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€204,750.00
|
|
|
11 Jun 2020
|
Pobal Early Years
|
National Childcare Service Delivery Costs July-Sept 2020
|
Purchase Order
|
€2,927,161.00
|
|
|
09 Jun 2020
|
PAY RIA/885/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€664,483.40
|
|
|
05 Jun 2020
|
IE100216052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€73,920.00
|
|
|
05 Jun 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
05 Jun 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
05 Jun 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,674.03
|
|
|
05 Jun 2020
|
INV-0041 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
05 Jun 2020
|
A000062 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|
|
05 Jun 2020
|
IPPS 32 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
05 Jun 2020
|
Pay RIA/901/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€48,299.30
|
|
|
05 Jun 2020
|
21A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
05 Jun 2020
|
DOJ37. Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,560.00
|
|
|
05 Jun 2020
|
9-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€136,375.93
|
|
|
05 Jun 2020
|
PAY RIA/891/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€115,564.00
|
|
|
05 Jun 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
04 Jun 2020
|
Extern Ireland Limited
|
Payment Y4 Q3
|
Purchase Order
|
€122,701.51
|
|
|
29 May 2020
|
06.2020 EXCHEQUER Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
29 May 2020
|
08.2020 CARRIAG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
29 May 2020
|
PAY RIA/867/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
29 May 2020
|
A00061 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|