|
31 Mar 2018
|
MAISON BUILDERS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€39,412.80
|
|
|
31 Mar 2018
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€39,200.00
|
|
|
31 Mar 2018
|
ULYSSES PROPERTIES LIMITED
|
Rental/Lease of Accommodation
|
Purchase Order
|
€254,786.75
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,887.38
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€135,680.34
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€140,460.69
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€149,939.28
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€161,176.54
|
|
|
31 Mar 2018
|
VISION BOX SYSTEMS LTD
|
eGates Dublin Airport
|
Purchase Order
|
€20,806.46
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
Business Analyst Services
|
Purchase Order
|
€22,545.90
|
|
|
31 Mar 2018
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€22,901.37
|
|
|
31 Mar 2018
|
INGENUITY IT SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€25,267.89
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€42,201.30
|
|
|
31 Mar 2018
|
DAUGHTERS OF CHARITY CHILD &
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2018
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€58,800.00
|
|
|
31 Mar 2018
|
PEACHPORT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€69,426.00
|
|
|
31 Mar 2018
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€89,340.00
|
|
|
31 Mar 2018
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€595,980.00
|
|
|
31 Mar 2018
|
INTERNATIONAL ORGANISATION FOR MIGRATION
|
Repatriation Expert Support
|
Purchase Order
|
€82,183.00
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€49,676.63
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€793,800.00
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€20,007.80
|
|
|
31 Mar 2018
|
AN POST
|
Postage
|
Purchase Order
|
€52,000.00
|
|
|
31 Mar 2018
|
EQUINITI ICS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2018
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,274,000.00
|
|
|
31 Mar 2018
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€30,645.00
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€188,922.69
|
|
|
31 Mar 2018
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€21,307.29
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€25,812.28
|
|
|
31 Mar 2018
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€23,247.00
|
|
|
31 Mar 2018
|
VISION BOX SYSTEMS LTD
|
eGates Dublin Airport
|
Purchase Order
|
€130,826.50
|
|
|
31 Mar 2018
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€107,317.50
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€45,191.52
|
|
|
31 Mar 2018
|
EIR
|
ICT Services
|
Purchase Order
|
€270,290.80
|
|
|
31 Mar 2018
|
ZINOPY LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€146,137.53
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,887.38
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€135,680.34
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,887.38
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€149,939.28
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€161,176.54
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€140,460.69
|
|
|
31 Mar 2018
|
PEACHPORT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€69,426.00
|
|
|
31 Mar 2018
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€58,800.00
|
|
|
31 Mar 2018
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€29,780.00
|
|
|
31 Mar 2018
|
MAISON BUILDERS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€39,412.80
|
|
|
31 Mar 2018
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€175,506.50
|
|
|
31 Mar 2018
|
DELOITTE TECHNOLOGY SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€27,109.20
|
|
|
31 Mar 2018
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€136,500.00
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€90,720.00
|
|
|
31 Mar 2018
|
PHD MEDIA (IRLEAND) LIMITED
|
Media Services
|
Purchase Order
|
€147,477.68
|
|