|
15 May 2020
|
PAY RIA/752/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,746.00
|
|
|
15 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property 5 Payment
|
Purchase Order
|
€245,400.00
|
|
|
15 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
08 May 2020
|
IE100216042020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,300.00
|
|
|
08 May 2020
|
041.2020 TEMPLE Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
08 May 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
08 May 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
08 May 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,696.69
|
|
|
08 May 2020
|
INV-0040 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€40,320.00
|
|
|
08 May 2020
|
A000058 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€50,490.00
|
|
|
08 May 2020
|
01APR20 HAZEL Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€160,040.88
|
|
|
08 May 2020
|
PAY RIA/722/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
08 May 2020
|
PAY RIA/699/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€39,002.10
|
|
|
08 May 2020
|
IPPS 28 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
08 May 2020
|
01APR20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,819.54
|
|
|
08 May 2020
|
PAY RIA/737/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
08 May 2020
|
L005/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
08 May 2020
|
AL05/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,329.17
|
|
|
08 May 2020
|
PAY RIA/735/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€168,840.00
|
|
|
08 May 2020
|
17A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,160.00
|
|
|
08 May 2020
|
PAY RIA/742/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,300.00
|
|
|
08 May 2020
|
01APR20 MONTAGUE Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,214.28
|
|
|
08 May 2020
|
PAY RIA/739/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|
|
08 May 2020
|
DOJ36 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€122,985.00
|
|
|
08 May 2020
|
RIA 2020 - 2 Daughters Of Charity Child &
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,750.00
|
|
|
08 May 2020
|
Coziq Enterprises Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€181,440.00
|
|
|
08 May 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
08 May 2020
|
PAY RIA/719/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€109,876.00
|
|
|
08 May 2020
|
001401002-000099 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€21,064.94
|
|
|
08 May 2020
|
PAY RIA/721/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
08 May 2020
|
PAY RIA/723/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
08 May 2020
|
PAY RIA/725/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
07 May 2020
|
Child Care Law Reporting
|
Expenses for May 2020
|
Purchase Order
|
€28,000.00
|
|
|
06 May 2020
|
PAY RIA/651/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
06 May 2020
|
PAY RIA/652/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
06 May 2020
|
PAY RIA/666/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
06 May 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
06 May 2020
|
PAY RIA/665/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
06 May 2020
|
PAY RIA/689/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
06 May 2020
|
PAY RIA/688/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
06 May 2020
|
PAY RIA/687/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property 4 Payment
|
Purchase Order
|
€241,822.00
|
|
|
06 May 2020
|
BW06/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
06 May 2020
|
PAY RIA/650/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€49,675.08
|
|
|
06 May 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
06 May 2020
|
8-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€136,375.93
|
|
|
06 May 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
06 May 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
06 May 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€248,249.69
|
|
|
06 May 2020
|
Anita Finucane
|
Professional Legal Services
|
Purchase Order
|
€37,822.50
|
|
|
05 May 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€753,144.00
|
|