|
31 Mar 2018
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance Total: 103,350,298.59
|
Purchase Order
|
€116,814.83
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€38,475.63
|
|
|
31 Mar 2018
|
DELOITTE TECHNOLOGY SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€79,019.20
|
|
|
31 Mar 2018
|
DEPAUL IRELAND
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€44,642.35
|
|
|
31 Mar 2018
|
EQUINITI ICS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2018
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€109,942.00
|
|
|
31 Mar 2018
|
UNHCR
|
Repatriation Expert Support
|
Purchase Order
|
€196,798.00
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2018
|
FITZPATRICK ASSOCIATES
|
AMIF Evaluation Scoping Report
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€63,443.40
|
|
|
31 Mar 2018
|
ZINOPY LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€26,420.40
|
|
|
31 Mar 2018
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€37,162.93
|
|
|
31 Mar 2018
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€21,052.50
|
|
|
31 Mar 2018
|
OVD KINEGRAM AG
|
ID Systems and Support
|
Purchase Order
|
€181,028.05
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,175.13
|
|
|
31 Mar 2018
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€104,520.00
|
|
|
31 Mar 2018
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,433.00
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€24,264.83
|
|
|
31 Mar 2018
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,700.00
|
|
|
31 Mar 2018
|
VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€108,780.00
|
|
|
31 Mar 2018
|
DELOITTE IRELAND LLP
|
IT Maintenance and Support
|
Purchase Order
|
€42,447.30
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€160,034.00
|
|
|
31 Mar 2018
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€29,780.00
|
|
|
31 Mar 2018
|
VISION BOX SYSTEMS LTD
|
eGates Dublin Airport
|
Purchase Order
|
€31,209.69
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€55,860.00
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€96,040.00
|
|
|
31 Mar 2018
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,916.00
|
|
|
31 Mar 2018
|
AN POST
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2018
|
AN POST
|
Postage
|
Purchase Order
|
€95,000.00
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€44,850.11
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€274,344.00
|
|
|
31 Mar 2018
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€23,375.24
|
|
|
31 Mar 2018
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€201,432.00
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€27,290.63
|
|
|
31 Mar 2018
|
CLONEA STRAND HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€122,500.00
|
|
|
31 Mar 2018
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€255,000.00
|
|
|
31 Mar 2018
|
STOMPOOL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€142,100.00
|
|
|
31 Mar 2018
|
BARLOW PROPERTIES LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€93,100.00
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€100,887.38
|
|
|
31 Mar 2018
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€135,680.34
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€26,100.60
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€320,665.05
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€140,460.69
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€161,176.54
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€149,939.28
|
|
|
31 Mar 2018
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€350,000.00
|
|
|
31 Mar 2018
|
MAPLESTAR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€217,560.00
|
|
|
31 Mar 2018
|
SIDETRACKS LTD T/A GREAT WESTERN HOUSE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€179,172.00
|
|
|
31 Mar 2018
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€93,800.00
|
|
|
31 Mar 2018
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€562,800.00
|
|