|
30 Sep 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€69,937.80
|
|
|
25 Sep 2020
|
047.2020 TEMPLE Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€165,670.00
|
|
|
25 Sep 2020
|
PAY RIA/1596/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
25 Sep 2020
|
PAY RIA/1595/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
25 Sep 2020
|
A000078 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€62,510.00
|
|
|
25 Sep 2020
|
KOOZG4P0049ELE40403 Office Of Public Works
|
Accommodation & Services - State Owned
|
Purchase Order
|
€31,460.00
|
|
|
25 Sep 2020
|
PAY RIA/1598/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€257,600.00
|
|
|
25 Sep 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
25 Sep 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€753,144.00
|
|
|
25 Sep 2020
|
01SEP20 CLONDALKIN TOWERS Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€413,827.40
|
|
|
25 Sep 2020
|
PAY RIA/1574/2020 Double M Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€106,992.48
|
|
|
25 Sep 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
25 Sep 2020
|
SIN100412 Critical Healthcare Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€78,650.00
|
|
|
25 Sep 2020
|
SIN100427 Critical Healthcare Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€110,352.00
|
|
|
25 Sep 2020
|
SIN100382 Critical Healthcare Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€157,300.00
|
|
|
25 Sep 2020
|
SIN099156 Critical Healthcare Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€159,900.00
|
|
|
25 Sep 2020
|
13-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€141,800.93
|
|
|
25 Sep 2020
|
PAY RIA/1599/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€54,086.00
|
|
|
25 Sep 2020
|
PAY RIA/1570/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€64,157.00
|
|
|
25 Sep 2020
|
001401003-000152 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€23,127.80
|
|
|
25 Sep 2020
|
001401004-000088 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€34,242.69
|
|
|
25 Sep 2020
|
001401003-000150 Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€58,958.10
|
|
|
25 Sep 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
25 Sep 2020
|
Brimwood Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€245,400.00
|
|
|
25 Sep 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€224,806.19
|
|
|
25 Sep 2020
|
PAY RIA/1597/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
24 Sep 2020
|
27060
|
and Practice Project Y4Q4
|
Purchase Order
|
€39,083.00
|
|
|
24 Sep 2020
|
University Of Limerick
|
University Limerick Greentown 2020 Payment3 University Of Limerick Research Evidence in Policy Programmes
|
Purchase Order
|
€37,500.00
|
|
|
24 Sep 2020
|
Datapac Ltd.,
|
20xHP Elitebook laptops and 20xHP Docking stations
|
Purchase Order
|
€21,730.39
|
|
|
24 Sep 2020
|
Mindshare Media Ireland Ltd
|
DCYA Supporting Children Media Campaign
|
Purchase Order
|
€21,328.47
|
|
|
23 Sep 2020
|
RIA/1549/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property 8
|
Purchase Order
|
€679,071.40
|
|
|
18 Sep 2020
|
PAY RIA/1554/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
18 Sep 2020
|
12.2020 CARRAIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
18 Sep 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
18 Sep 2020
|
PAY RIA/1555/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
18 Sep 2020
|
A000077 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,740.00
|
|
|
18 Sep 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
18 Sep 2020
|
BW11/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
18 Sep 2020
|
PAY RIA/1556/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
18 Sep 2020
|
M&A Coaches Ltd
|
Transport Services - International Protection Seekers
|
Purchase Order
|
€22,095.00
|
|
|
18 Sep 2020
|
Keldesso Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€197,663.91
|
|
|
18 Sep 2020
|
PAY RIA/1551/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€80,244.36
|
|
|
18 Sep 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€103,559.04
|
|
|
18 Sep 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€254,916.69
|
|
|
18 Sep 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€287,918.99
|
|
|
18 Sep 2020
|
Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,932.16
|
|
|
11 Sep 2020
|
IE100101092020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€218,950.00
|
|
|
11 Sep 2020
|
IE100301092020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€239,807.39
|
|
|
11 Sep 2020
|
IE100601092020 Travelodge
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€298,506.80
|
|
|
11 Sep 2020
|
PAY RIA/1532/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€66,804.00
|
|