|
31 Mar 2019
|
ZINOPY LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€185,705.28
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€20,106.06
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€144,872.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,826.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€35,820.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€74,282.78
|
|
|
31 Mar 2019
|
BT COMMUNICATIONS IRELAND LTD
|
ICT Services
|
Purchase Order
|
€77,707.71
|
|
|
31 Mar 2019
|
REGUS CME IRELAND LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€21,194.49
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€74,111.28
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€27,696.89
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€68,644.80
|
|
|
31 Mar 2019
|
TATTONWARD LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€213,696.00
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€187,600.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€151,219.00
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€137,992.95
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,855.83
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€54,387.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€56,775.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,440.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,629.50
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,600.00
|
|
|
31 Mar 2019
|
VISION BOX SYSTEMS LTD
|
IT Asset - eGates Dublin Airport
|
Purchase Order
|
€46,695.84
|
|
|
31 Mar 2019
|
EIR
|
ICT Services
|
Purchase Order
|
€48,177.13
|
|
|
31 Mar 2019
|
GARTNER IRELAND LTD
|
Consultancy
|
Purchase Order
|
€241,818.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€71,680.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€54,843.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,684.85
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€53,025.00
|
|
|
31 Mar 2019
|
DAUGHTERS OF CHARITY CHILD &
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€38,321.15
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,615.00
|
|
|
31 Mar 2019
|
ZINOPY LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€39,619.53
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€23,576.03
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€141,973.00
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€27,696.77
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€22,665.83
|
|
|
31 Mar 2019
|
EIR
|
ICT Services
|
Purchase Order
|
€175,506.30
|
|
|
31 Mar 2019
|
INGENUITY IT SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€22,831.72
|
|
|
31 Mar 2019
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€23,210.10
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
Business Analyst Services
|
Purchase Order
|
€24,280.20
|
|
|
31 Mar 2019
|
INFORMATION SECURITY ASSURANCE SERVICES LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€48,708.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€52,859.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€54,681.60
|
|
|
31 Mar 2019
|
THE CONVENTION CENTRE DUBLIN
|
Seminars and Conferences
|
Purchase Order
|
€23,366.25
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,615.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€138,393.00
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€21,642.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,629.50
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€282,737.28
|
|