|
05 May 2020
|
005/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.38
|
|
|
28 Apr 2020
|
Vienna Woods Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€125,550.00
|
|
|
28 Apr 2020
|
04.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
28 Apr 2020
|
03.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
28 Apr 2020
|
Fee NotePMQ A Paulyn Marrinan Quinn
|
Professional Legal Services
|
Purchase Order
|
€55,320.50
|
|
|
28 Apr 2020
|
Fee NotePMQ B Paulyn Marrinan Quinn
|
Professional Legal Services
|
Purchase Order
|
€20,725.50
|
|
|
28 Apr 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
28 Apr 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
28 Apr 2020
|
IPPS27 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
28 Apr 2020
|
176/220 Julie Maher
|
Professional Legal Services
|
Purchase Order
|
€34,440.00
|
|
|
28 Apr 2020
|
16A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
28 Apr 2020
|
SIN092715 Critical Healthcare Ltd
|
PPE - Accommodation Centres
|
Purchase Order
|
€50,239.35
|
|
|
28 Apr 2020
|
SIN092632 Critical Healthcare Ltd
|
PPE - Accommodation Centres
|
Purchase Order
|
€75,276.00
|
|
|
28 Apr 2020
|
PAY RIA/663/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,707.00
|
|
|
28 Apr 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
28 Apr 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
28 Apr 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
28 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,680.00
|
|
|
28 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€238,925.00
|
|
|
28 Apr 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€272,771.55
|
|
|
28 Apr 2020
|
29/10/2019 to 11/02/2020 Ann Kelly.
|
Professional Legal Services
|
Purchase Order
|
€33,948.00
|
|
|
27 Apr 2020
|
Pay RIA/634/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
27 Apr 2020
|
Pay RIA/636/2020 Tulane Business Management Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€40,652.00
|
|
|
27 Apr 2020
|
IPPS26 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
27 Apr 2020
|
Fee 2/1/2020-31/3/2020 Mary O Toole
|
Professional Legal Services
|
Purchase Order
|
€158,746.88
|
|
|
27 Apr 2020
|
Pay RIA/624/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€112,560.00
|
|
|
27 Apr 2020
|
Pay RIA/633/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
27 Apr 2020
|
Pay RIA/621/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,005.00
|
|
|
27 Apr 2020
|
Pay RIA/620/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€131,364.00
|
|
|
24 Apr 2020
|
IE100910042020 Travelodge
|
Accommodation & Services - Commercial Property 3 Payment
|
Purchase Order
|
€119,070.00
|
|
|
24 Apr 2020
|
IE100306042020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€195,212.50
|
|
|
24 Apr 2020
|
PAY RIA/619/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€72,337.20
|
|
|
24 Apr 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
24 Apr 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
24 Apr 2020
|
15A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€30,940.00
|
|
|
24 Apr 2020
|
PAY RIA/635/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€664,483.40
|
|
|
24 Apr 2020
|
DOJ32 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€215,460.00
|
|
|
24 Apr 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
24 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,680.00
|
|
|
24 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€290,725.00
|
|
|
24 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€290,725.00
|
|
|
23 Apr 2020
|
Pobal - General Grants
|
CYPSC Healthy Ireland Funding
|
Purchase Order
|
€650,000.00
|
|
|
23 Apr 2020
|
Esri
|
Cost statement for Feb 2020
|
Purchase Order
|
€167,579.17
|
|
|
23 Apr 2020
|
Esri
|
March cost statement
|
Purchase Order
|
€157,273.69
|
|
|
23 Apr 2020
|
Barnardos
|
Garda Vetting
|
Purchase Order
|
€54,003.00
|
|
|
23 Apr 2020
|
Storm Technology Ltd
|
Engineering and design support for edocs
|
Purchase Order
|
€24,759.90
|
|
|
23 Apr 2020
|
Dell Ireland
|
IT Equipment
|
Purchase Order
|
€24,378.60
|
|
|
23 Apr 2020
|
Dell Ireland
|
IT Equipment
|
Purchase Order
|
€24,378.60
|
|
|
21 Apr 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€80,171.40
|
|
|
17 Apr 2020
|
IE100201042020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,800.00
|
|