|
31 Mar 2017
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€93,800.00
|
|
|
31 Mar 2017
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€63,000.00
|
|
|
31 Mar 2017
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€209,100.00
|
|
|
31 Mar 2017
|
D & A LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€113,960.00
|
|
|
31 Mar 2017
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€108,290.00
|
|
|
31 Mar 2017
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,887.38
|
|
|
31 Mar 2017
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€135,680.36
|
|
|
31 Mar 2017
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,500.00
|
|
|
31 Mar 2017
|
BAYCASTER LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€83,300.00
|
|
|
31 Mar 2017
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,916.00
|
|
|
31 Mar 2017
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€196,000.00
|
|
|
31 Mar 2017
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€198,660.00
|
|
|
31 Mar 2017
|
HENRY FORD & SON LIMITED
|
Motor Vehicles
|
Purchase Order
|
€108,948.73
|
|
|
31 Mar 2017
|
THE RED COW MORAN HOTEL
|
Conference Expenses
|
Purchase Order
|
€21,370.05
|
|
|
31 Mar 2017
|
SPARK FOUNDRY
|
Public Information Notices
|
Purchase Order
|
€49,078.86
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€210,700.00
|
|
|
31 Mar 2017
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€67,054.67
|
|
|
31 Mar 2017
|
INTERNATIONAL ORGANISATION FOR MIGRATION
|
Repatriation Expert Support
|
Purchase Order
|
€165,680.96
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€29,780.00
|
|
|
31 Mar 2017
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€26,568.00
|
|
|
31 Mar 2017
|
WATERS CHROMATOGRAPHY IRL LTD
|
Laboratory Supplies
|
Purchase Order
|
€25,631.97
|
|
|
31 Mar 2017
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€178,890.00
|
|
|
31 Mar 2017
|
CAPITA
|
IT Maintenance and Support
|
Purchase Order
|
€50,184.00
|
|
|
31 Mar 2017
|
CAPITA
|
IT Maintenance and Support
|
Purchase Order
|
€30,258.00
|
|
|
31 Mar 2017
|
CAVEO INFORMATION SYSTEMS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€72,829.53
|
|
|
31 Mar 2017
|
SIDETRACKS LTD T/A GREAT WESTERN HOUSE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€165,564.00
|
|
|
31 Mar 2017
|
CAPITA
|
IT Maintenance and Support
|
Purchase Order
|
€188,922.69
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€343,000.00
|
|
|
31 Mar 2017
|
MINT HORIZON LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€36,960.00
|
|
|
31 Mar 2017
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€22,901.37
|
|
|
31 Mar 2017
|
QUINN AGNEW LTD
|
Property Services
|
Purchase Order
|
€43,865.06
|
|
|
31 Mar 2017
|
PHD MEDIA (IRLEAND) LIMITED
|
Domestic Violence Campaign
|
Purchase Order
|
€23,636.42
|
|
|
31 Mar 2017
|
PHD MEDIA (IRLEAND) LIMITED
|
Domestic Violence Campaign
|
Purchase Order
|
€33,429.68
|
|
|
31 Mar 2017
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,800.00
|
|
|
31 Mar 2017
|
PHD MEDIA (IRLEAND) LIMITED
|
Domestic Violence Campaign
|
Purchase Order
|
€33,584.54
|
|
|
31 Mar 2017
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€22,707.15
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€29,780.00
|
|
|
31 Mar 2017
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,500.00
|
|
|
31 Mar 2017
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€108,290.00
|
|
|
31 Mar 2017
|
DELOITTE TECHNOLOGY SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€26,039.10
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€84,000.00
|
|
|
31 Mar 2017
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€63,000.00
|
|
|
31 Mar 2017
|
BAYCASTER LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€83,300.00
|
|
|
31 Mar 2017
|
D & A LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€113,960.00
|
|
|
31 Mar 2017
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,916.00
|
|
|
31 Mar 2017
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€198,660.00
|
|
|
31 Mar 2017
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€209,100.00
|
|
|
31 Mar 2017
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€22,575.00
|
|
|
31 Mar 2017
|
ORACLE EMEA LTD
|
IT Maintenance and Support
|
Purchase Order
|
€699,692.74
|
|
|
31 Mar 2017
|
VIRGIN MEDIA IRELAND LTD
|
ICT Services
|
Purchase Order
|
€168,132.49
|
|