|
06 Aug 2020
|
PAY RIA/1282/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€102,783.00
|
|
|
06 Aug 2020
|
PAY RIA/1228/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€103,514.00
|
|
|
06 Aug 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
06 Aug 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
06 Aug 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,106.05
|
|
|
05 Aug 2020
|
Foroige
|
Second quarter 2020 contract
|
Purchase Order
|
€116,084.40
|
|
|
05 Aug 2020
|
Inventive Marketing Ltd
|
70K transition resource packs 4 provider
|
Purchase Order
|
€40,100.52
|
|
|
30 Jul 2020
|
Esri
|
Cost Statement for June 2020
|
Purchase Order
|
€163,695.72
|
|
|
30 Jul 2020
|
Barnardos
|
Garda Vetting
|
Purchase Order
|
€54,003.00
|
|
|
30 Jul 2020
|
26783
|
and Practice Project Y4Q3
|
Purchase Order
|
€39,083.00
|
|
|
24 Jul 2020
|
07.2020 SKELLIG Townbe Ltd
|
Accommodation & Services - Commercial Property University Of Limerick Research Evidence in Policy Programmes
|
Purchase Order
|
€182,700.00
|
|
|
24 Jul 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
24 Jul 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
24 Jul 2020
|
A000069 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€58,590.00
|
|
|
24 Jul 2020
|
PAY RIA/1206/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,751.50
|
|
|
24 Jul 2020
|
PAY RIA/1206/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,438.00
|
|
|
24 Jul 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
24 Jul 2020
|
IPPS 40 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
24 Jul 2020
|
PAY RIA/1193/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€43,295.00
|
|
|
24 Jul 2020
|
PAY RIA/1202/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€26,880.00
|
|
|
24 Jul 2020
|
PAY RIA/1223/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
24 Jul 2020
|
Coziq Enterprises Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€181,440.00
|
|
|
24 Jul 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
24 Jul 2020
|
PAY RIA/1196/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,221.00
|
|
|
24 Jul 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,680.00
|
|
|
24 Jul 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
24 Jul 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,575.00
|
|
|
24 Jul 2020
|
PAY RIA/1216/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
17 Jul 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
17 Jul 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,577.00
|
|
|
17 Jul 2020
|
PAY RIA/1140/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
17 Jul 2020
|
Pay RIA/1139/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
17 Jul 2020
|
A000068 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€58,730.00
|
|
|
17 Jul 2020
|
01JUL20 HAZEL Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€142,718.58
|
|
|
17 Jul 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
17 Jul 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
17 Jul 2020
|
PAY RIA/1154/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
17 Jul 2020
|
Pay RIA/1151/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property 2
|
Purchase Order
|
€257,600.00
|
|
|
17 Jul 2020
|
IPPS38 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
17 Jul 2020
|
01JUL20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,819.54
|
|
|
17 Jul 2020
|
PAY RIA/1156/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
17 Jul 2020
|
L007/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
17 Jul 2020
|
AL07/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,329.17
|
|
|
17 Jul 2020
|
007/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.04
|
|
|
17 Jul 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€76,973.40
|
|
|
17 Jul 2020
|
Pay RIA/1165/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€168,840.00
|
|
|
17 Jul 2020
|
28A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
17 Jul 2020
|
27A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
17 Jul 2020
|
07/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
17 Jul 2020
|
PAY RIA/1164/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,758.09
|
|