|
08 Apr 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
08 Apr 2020
|
Pay RIA/555/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€68,268.00
|
|
|
08 Apr 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€111,493.20
|
|
|
08 Apr 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€248,249.68
|
|
|
08 Apr 2020
|
Pay RIA/541/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
08 Apr 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€272,771.55
|
|
|
08 Apr 2020
|
Pay RIA/535/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property 1 Payment
|
Purchase Order
|
€107,380.00
|
|
|
08 Apr 2020
|
Pay RIA/539/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
08 Apr 2020
|
Pay RIA/540/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
06 Apr 2020
|
PAY RIA/513/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
06 Apr 2020
|
PAY RIA/511/2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
06 Apr 2020
|
PAY RIA/515/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
06 Apr 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
06 Apr 2020
|
PAY RIA/508/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€46,626.80
|
|
|
06 Apr 2020
|
PAY RIA/507/2020 Songdale Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,002.20
|
|
|
06 Apr 2020
|
PAY RIA/514/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
06 Apr 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
06 Apr 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
06 Apr 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€136,535.80
|
|
|
06 Apr 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€44,471.36
|
|
|
06 Apr 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
06 Apr 2020
|
PAY RIA/526/2020 Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€306,696.00
|
|
|
06 Apr 2020
|
BW05/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
06 Apr 2020
|
004/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.00
|
|
|
06 Apr 2020
|
PAY RIA/516/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
06 Apr 2020
|
PAY RIA/512/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€664,483.40
|
|
|
06 Apr 2020
|
PAY RIA/510/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
06 Apr 2020
|
PAY RIA/496/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€49,675.08
|
|
|
06 Apr 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
06 Apr 2020
|
7-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€136,375.93
|
|
|
06 Apr 2020
|
001401004-000067 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€25,265.10
|
|
|
06 Apr 2020
|
001401003-000121 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€31,986.57
|
|
|
06 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€279,760.00
|
|
|
06 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€290,725.00
|
|
|
06 Apr 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€290,725.00
|
|
|
02 Apr 2020
|
Pobal Youth Affairs
|
Comhairle na nOg Funding
|
Purchase Order
|
€308,000.00
|
|
|
02 Apr 2020
|
Bastow Charleton Advisory Ltd
|
First Five Implementation
|
Purchase Order
|
€33,818.85
|
|
|
02 Apr 2020
|
Pobal Youth Affairs
|
Comhairle no nOg Service fee
|
Purchase Order
|
€21,500.00
|
|
|
01 Apr 2020
|
Lerrigh Support Services Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€80,850.00
|
|
|
01 Apr 2020
|
PAY RIA/417/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€664,483.40
|
|