|
02 Sep 2020
|
PAY RIA/1454/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€26,880.00
|
|
|
02 Sep 2020
|
PAY RIA/1453/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€679,071.40
|
|
|
02 Sep 2020
|
PAY RIA/1452/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€68,229.00
|
|
|
02 Sep 2020
|
PAY RIA/1457/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
02 Sep 2020
|
PAY RIA/1448/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€88,530.48
|
|
|
28 Aug 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,500.00
|
|
|
28 Aug 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,500.00
|
|
|
28 Aug 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,700.00
|
|
|
28 Aug 2020
|
A000073 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,740.00
|
|
|
28 Aug 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
28 Aug 2020
|
PAY RIA/1432/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€21,277.25
|
|
|
28 Aug 2020
|
PAY RIA/1432/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€27,022.11
|
|
|
28 Aug 2020
|
02AUG20 MONTAGUE Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€202,034.58
|
|
|
28 Aug 2020
|
DOJ42 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€188,860.00
|
|
|
28 Aug 2020
|
DOJ41 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€188,860.00
|
|
|
28 Aug 2020
|
DOJ43 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€188,860.00
|
|
|
28 Aug 2020
|
12-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property 6
|
Purchase Order
|
€141,800.93
|
|
|
28 Aug 2020
|
PAY RIA/1433/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€67,929.00
|
|
|
27 Aug 2020
|
Pobal Early Years
|
National Childcare Scheme Early Years Platform ICT Q3
|
Purchase Order
|
€566,481.00
|
|
|
27 Aug 2020
|
Inventive Marketing Ltd
|
Delivery Supports
|
Purchase Order
|
€25,968.33
|
|
|
27 Aug 2020
|
Mindshare Media Ireland Ltd
|
Parent centre media buying
|
Purchase Order
|
€22,713.54
|
|
|
26 Aug 2020
|
PAY RIA/1385/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
26 Aug 2020
|
12.2020 EXCHEQUER Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
26 Aug 2020
|
11.2020 EXCHEQUER Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€147,000.00
|
|
|
26 Aug 2020
|
11.2020 CARRAIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
26 Aug 2020
|
08.2020 SKELLIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€182,700.00
|
|
|
26 Aug 2020
|
045.2020 TEMPLE Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
26 Aug 2020
|
PAY RIA/1381/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
26 Aug 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
26 Aug 2020
|
PAY RIA/1387/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
26 Aug 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
26 Aug 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
26 Aug 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
26 Aug 2020
|
Shannon Lodge Hotel
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€36,750.00
|
|
|
26 Aug 2020
|
INV-0045 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€102,855.82
|
|
|
26 Aug 2020
|
Onsite Facilities Management
|
Accommodation & Services - State Owned
|
Purchase Order
|
€137,992.95
|
|
|
26 Aug 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
26 Aug 2020
|
IPPS 50 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 49 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 47 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 46 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 44 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 51 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 48 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
IPPS 45 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
26 Aug 2020
|
BW10/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
26 Aug 2020
|
PAY RIA/1380/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
26 Aug 2020
|
Kosi Corporation Ltd
|
Project Coordination & Accounting Services
|
Purchase Order
|
€74,956.20
|
|
|
26 Aug 2020
|
40A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|