|
17 Jul 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
17 Jul 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
17 Jul 2020
|
Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€29,408.00
|
|
|
17 Jul 2020
|
PAY RIA/1147/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€83,330.00
|
|
|
17 Jul 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€143,025.08
|
|
|
17 Jul 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€152,414.19
|
|
|
17 Jul 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€163,589.02
|
|
|
17 Jul 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
17 Jul 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€224,976.26
|
|
|
17 Jul 2020
|
Pay RIA/1149/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
17 Jul 2020
|
PAY RIA/1141/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
17 Jul 2020
|
PAY RIA/1155/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
17 Jul 2020
|
PAY RIA/1150/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
16 Jul 2020
|
Pobal Early Years
|
Pobal Service Delivery Costs
|
Purchase Order
|
€4,453,747.00
|
|
|
16 Jul 2020
|
Pobal Early Years
|
Better Start Service Delivery Costs
|
Purchase Order
|
€3,230,500.00
|
|
|
16 Jul 2020
|
Extern Ireland Limited
|
Bail Supervision Scheme Y4 Q4
|
Purchase Order
|
€81,801.01
|
|
|
16 Jul 2020
|
Extern Ireland Limited
|
Bail Supervision June 2020
|
Purchase Order
|
€51,455.42
|
|
|
16 Jul 2020
|
Vodafone Ireland Ltd
|
IT Equipment
|
Purchase Order
|
€34,589.89
|
|
|
10 Jul 2020
|
Vienna Woods Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€125,550.00
|
|
|
10 Jul 2020
|
PAY RIA/1094/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
10 Jul 2020
|
IE100101072020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€226,960.00
|
|
|
10 Jul 2020
|
IE100301072020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€266,526.26
|
|
|
10 Jul 2020
|
IE100601072020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€311,041.80
|
|
|
10 Jul 2020
|
09.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
10 Jul 2020
|
10.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
10 Jul 2020
|
09.2020 CATERING Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
10 Jul 2020
|
043.2020 TEMPLE Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
10 Jul 2020
|
Pay RIA/1116/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
10 Jul 2020
|
PAY RIA/1105/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
10 Jul 2020
|
INV-0042 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€20,160.00
|
|
|
10 Jul 2020
|
A000067 Paramont Limited
|
Accommodation & Services - Commercial Property 1
|
Purchase Order
|
€57,680.00
|
|
|
10 Jul 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
10 Jul 2020
|
IPPS 37 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
10 Jul 2020
|
BW08/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
10 Jul 2020
|
PAY RIA/1095/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
10 Jul 2020
|
PAY RIA/1087/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
10 Jul 2020
|
26A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
10 Jul 2020
|
PAY RIA/1093/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
10 Jul 2020
|
DOJ38 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,560.00
|
|
|
10 Jul 2020
|
PAY RIA/1124/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€44,762.16
|
|
|
10 Jul 2020
|
PAY RIA/1092/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€49,675.08
|
|
|
10 Jul 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
10 Jul 2020
|
PAY RIA/1081/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€115,974.00
|
|
|
10 Jul 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€103,652.77
|
|
|
08 Jul 2020
|
06.2020 SKELLIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
08 Jul 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
08 Jul 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,610.00
|
|
|
08 Jul 2020
|
A000066 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€57,330.00
|
|
|
08 Jul 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
08 Jul 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€753,144.00
|
|