|
14 Aug 2020
|
Codelix Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€143,640.00
|
|
|
14 Aug 2020
|
Blockford Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,575.00
|
|
|
13 Aug 2020
|
Young Social Innovators
|
Partner Programme With YSI for2020/2021 4
|
Purchase Order
|
€50,000.00
|
|
|
13 Aug 2020
|
Inventive Marketing Ltd
|
DCYA supporting children campaign
|
Purchase Order
|
€30,490.45
|
|
|
12 Aug 2020
|
044.2020 Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€187,390.00
|
|
|
12 Aug 2020
|
Stompool Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€211,972.60
|
|
|
12 Aug 2020
|
PAY RIA/1300/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€35,448.84
|
|
|
12 Aug 2020
|
PAY RIA/1299/2020 Peachport Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€164,115.00
|
|
|
12 Aug 2020
|
A000071 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€61,740.00
|
|
|
12 Aug 2020
|
PAY RIA/1302/2020 Oceanview Accommodation Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,800.00
|
|
|
12 Aug 2020
|
PAY RIA/1308/2020 Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€257,600.00
|
|
|
12 Aug 2020
|
IPPS42 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
12 Aug 2020
|
PAY RIA/1307/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€79,380.00
|
|
|
12 Aug 2020
|
PAY RIA/1312/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.65
|
|
|
12 Aug 2020
|
PAY RIA/1312/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,149.68
|
|
|
12 Aug 2020
|
31A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
12 Aug 2020
|
PAY RIA/1296/2020 Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€26,880.00
|
|
|
12 Aug 2020
|
08/A Flodale Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,422.75
|
|
|
12 Aug 2020
|
D & A Pizzas Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€175,965.86
|
|
|
12 Aug 2020
|
PAY RIA/1313/2020 Clayton Hotel Liffey Valley.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€77,924.00
|
|
|
12 Aug 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€103,652.77
|
|
|
12 Aug 2020
|
Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€224,976.26
|
|
|
12 Aug 2020
|
PAY RIA/1306/2020 Bridgestock Care Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€255,000.00
|
|
|
12 Aug 2020
|
PAY RIA/1298/2020 Birch Rentals Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€107,380.00
|
|
|
12 Aug 2020
|
PAY RIA/1303/2020 Bideau Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€127,400.00
|
|
|
12 Aug 2020
|
PAY RIA/1304/2020 Barlow Properties Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€93,100.00
|
|
|
12 Aug 2020
|
PAY RIA/1305/2020 Atlantic Blue Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€76,916.00
|
|
|
06 Aug 2020
|
PAY RIA/1259/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€139,860.00
|
|
|
06 Aug 2020
|
10.2020 CARRAIG Townbe Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€158,340.00
|
|
|
06 Aug 2020
|
PAY RIA/1278/2020 Tattonward Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€301,840.00
|
|
|
06 Aug 2020
|
PAY RIA/1276/2020 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€227,059.00
|
|
|
06 Aug 2020
|
Portsalon House Ltd.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€24,640.05
|
|
|
06 Aug 2020
|
INV-0044 Paul Sweeney.
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€34,720.00
|
|
|
06 Aug 2020
|
A000070 Paramont Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€62,580.00
|
|
|
06 Aug 2020
|
Next Week & Co Limited
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€120,960.00
|
|
|
06 Aug 2020
|
Mosney Holidays Plc
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€190,176.00
|
|
|
06 Aug 2020
|
IPPS 41 Mlc Hotel Limited T/A The Merriman
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€33,600.00
|
|
|
06 Aug 2020
|
BW09/2020 Millstreet Equestrian Services
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€240,136.67
|
|
|
06 Aug 2020
|
PAY RIA/1277/2020 Maplestar Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€251,160.00
|
|
|
06 Aug 2020
|
PAY RIA/1270/2020 Maldron Hotel Limerick
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€48,299.36
|
|
|
06 Aug 2020
|
29A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
06 Aug 2020
|
30A20RIA Foxlair Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€25,480.00
|
|
|
06 Aug 2020
|
PAY RIA/1260/2020 Fazyard Ltd Nos 1&2
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€350,000.00
|
|
|
06 Aug 2020
|
10/08/2020 - 06/09/2020 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€679,071.40
|
|
|
06 Aug 2020
|
DOJ39 Drumgoan Developments Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€63,840.00
|
|
|
06 Aug 2020
|
PAY RIA/1258/2020 Double Ex Investments Limited
|
Accommodation & Services - Commercial Property 3
|
Purchase Order
|
€80,244.36
|
|
|
06 Aug 2020
|
RIA 2020-3 Daughters Of Charity Child &
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,750.00
|
|
|
06 Aug 2020
|
SIN097345 Critical Healthcare Ltd
|
PPE - Accommodation Centres
|
Purchase Order
|
€278,902.50
|
|
|
06 Aug 2020
|
Coolebridge Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€23,358.30
|
|
|
06 Aug 2020
|
11-19/20 Clonea Strand Hotel Ltd
|
Accommodation & Services - Commercial Property
|
Purchase Order
|
€141,800.93
|
|