|
11 Sep 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€142,526.92
|
|
|
11 Sep 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€151,901.25
|
|
|
11 Sep 2020
|
Campbell Catering Ltd
|
Accommodation & Services - State Owned
|
Purchase Order
|
€162,882.82
|
|
|
10 Sep 2020
|
Mazars
|
Professional Audit Services
|
Purchase Order
|
€20,240.88
|
|
|
09 Sep 2020
|
13.2020 EXCHEQUER Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
09 Sep 2020
|
14.2020 EXCHEQUER Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
09 Sep 2020
|
09.2020 SKELLIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
09 Sep 2020
|
A000076 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,740.00
|
|
|
09 Sep 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,638.71
|
|
|
09 Sep 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,347.43
|
|
|
09 Sep 2020
|
PAY RIA/1499/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€126,532.00
|
|
|
09 Sep 2020
|
02AUG20 MINT Mint Horizon Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€100,819.54
|
|
|
09 Sep 2020
|
L009/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€118,521.60
|
|
|
09 Sep 2020
|
AL09/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€133,329.17
|
|
|
09 Sep 2020
|
009/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€527,758.04
|
|
|
09 Sep 2020
|
PAY RIA/1513/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€21,277.25
|
|
|
09 Sep 2020
|
PAY RIA/1513/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,022.11
|
|
|
09 Sep 2020
|
PAY RIA/1504/2020 James White & Co Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€208,530.00
|
|
|
09 Sep 2020
|
09/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
09 Sep 2020
|
03AUG20 MONTAGUE Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€202,034.58
|
|
|
09 Sep 2020
|
Coziq Enterprises Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€181,440.00
|
|
|
09 Sep 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
09 Sep 2020
|
PAY RIA/1488/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€257,480.92
|
|
|
04 Sep 2020
|
A000075 Paramont Limited
|
Accommodation & Services - Commercial Property 7
|
Purchase Order
|
€61,740.00
|
|
|
04 Sep 2020
|
A000074 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,950.00
|
|
|
04 Sep 2020
|
02AUG20 HAZEL Oscar Dawn Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€142,718.58
|
|
|
04 Sep 2020
|
PAY RIA/1461/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€32,732.00
|
|
|
04 Sep 2020
|
PAY RIA/1461/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€82,982.00
|
|
|
04 Sep 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
04 Sep 2020
|
PAY RIA/1463/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
04 Sep 2020
|
PAY RIA/1466/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€72,449.04
|
|
|
04 Sep 2020
|
M&A Coaches Ltd
|
Transport Services - International Protection Seekers
|
Purchase Order
|
€30,710.00
|
|
|
04 Sep 2020
|
Keldesso Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€198,392.63
|
|
|
04 Sep 2020
|
04AUG20 CLONDALKING TOWERS Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€86,172.60
|
|
|
04 Sep 2020
|
RIA01092020Z09A E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,700.00
|
|
|
04 Sep 2020
|
RIA0101082020Z08A E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,700.00
|
|
|
04 Sep 2020
|
RIA16092020Z09B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€119,700.00
|
|
|
04 Sep 2020
|
RIA16082020Z08B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,680.00
|
|
|
04 Sep 2020
|
RIA0119072020Z07B E & B Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,680.00
|
|
|
04 Sep 2020
|
PAY RIA/1492/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€68,229.00
|
|
|
04 Sep 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,575.00
|
|
|
04 Sep 2020
|
PAY RIA/1494/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€201,978.24
|
|
|
04 Sep 2020
|
PAY RIA/1462/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
03 Sep 2020
|
Pobal Youth Affairs
|
Comhairle na nOg Funding
|
Purchase Order
|
€307,109.16
|
|
|
03 Sep 2020
|
Esri
|
Cost Statement for July 2020
|
Purchase Order
|
€158,537.92
|
|
|
03 Sep 2020
|
Child Care Law Reporting
|
Admin expenses August
|
Purchase Order
|
€33,000.00
|
|
|
02 Sep 2020
|
PAY RIA/1456/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
02 Sep 2020
|
PAY RIA/1455/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
02 Sep 2020
|
PAY RIA/1458/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€257,600.00
|
|
|
02 Sep 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€753,144.00
|
|