|
29 May 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
29 May 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
29 May 2020
|
IPPS 31 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
29 May 2020
|
20A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
29 May 2020
|
PAY RIA/864/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
29 May 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
29 May 2020
|
PAY RIA/852/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,762.00
|
|
|
29 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€44,375.00
|
|
|
29 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
29 May 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€272,771.55
|
|
|
29 May 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,575.00
|
|
|
28 May 2020
|
Esri
|
April Cost Statement
|
Purchase Order
|
€161,952.19
|
|
|
28 May 2020
|
Foroige
|
First quarter 2020 contract and additional costs 6 Payment
|
Purchase Order
|
€116,084.40
|
|
|
26 May 2020
|
PAY RIA/845/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
22 May 2020
|
Vienna Woods Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€117,450.00
|
|
|
22 May 2020
|
05.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
22 May 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,826.00
|
|
|
22 May 2020
|
A000060 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|
|
22 May 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
22 May 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
22 May 2020
|
IPPS 30 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
22 May 2020
|
PAY RIA/815/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,748.25
|
|
|
22 May 2020
|
19A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
22 May 2020
|
SIN094168 Critical Healthcare Ltd
|
PPE - Accommodation Centres
|
Purchase Order
|
€162,937.49
|
|
|
22 May 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
22 May 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
22 May 2020
|
PAY RIA/809/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€108,919.00
|
|
|
22 May 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€112,388.62
|
|
|
22 May 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
22 May 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
22 May 2020
|
001401002-000104 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€355,459.18
|
|
|
22 May 2020
|
Campbell Catering Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,636.46
|
|
|
22 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,680.00
|
|
|
22 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
22 May 2020
|
PAY RIA/683/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
22 May 2020
|
PAY RIA/682/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
15 May 2020
|
IE100201052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€70,059.00
|
|
|
15 May 2020
|
IE100901052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,770.00
|
|
|
15 May 2020
|
IE100101052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,660.00
|
|
|
15 May 2020
|
IE100301052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€242,063.50
|
|
|
15 May 2020
|
IE100601052020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€313,584.20
|
|
|
15 May 2020
|
A000059 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€41,650.00
|
|
|
15 May 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
15 May 2020
|
IPPS 29 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
15 May 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€76,260.00
|
|
|
15 May 2020
|
18A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
15 May 2020
|
05/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
15 May 2020
|
SIN093592 Critical Healthcare Ltd
|
PPE - Accommodation Centres
|
Purchase Order
|
€121,401.00
|
|
|
15 May 2020
|
Coziq Enterprises Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€181,440.00
|
|
|
15 May 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|