|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€112,335.25
|
|
|
31 Mar 2018
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€4,116,000.00
|
|
|
31 Mar 2018
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€43,412.80
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€149,939.28
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€25,560.14
|
|
|
31 Mar 2018
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€188,922.69
|
|
|
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
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€33,456.00
|
|
|
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
|
€140,460.69
|
|
|
31 Mar 2018
|
PEACHPORT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€69,426.00
|
|
|
31 Mar 2018
|
MAISON BUILDERS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€39,412.80
|
|
|
31 Mar 2018
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€193,161.00
|
|
|
31 Mar 2018
|
QIAGEN LTD
|
Laboratory Supplies
|
Purchase Order
|
€42,474.48
|
|
|
31 Mar 2018
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€22,901.37
|
|
|
31 Mar 2018
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€32,982.82
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€68,040.00
|
|
|
31 Mar 2018
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€29,780.00
|
|
|
31 Mar 2018
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€3,008,278.00
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€614,460.00
|
|
|
31 Mar 2018
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€120,087.50
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€24,326.57
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€144,685.52
|
|
|
31 Mar 2018
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€538,412.00
|
|
|
31 Mar 2018
|
BARLOW PROPERTIES LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,024,100.00
|
|
|
31 Mar 2018
|
BRIDGESTOCK LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€595,980.00
|
|
|
31 Mar 2018
|
STOMPOOL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,563,100.00
|
|
|
31 Mar 2018
|
PHD MEDIA (IRLEAND) LIMITED
|
Media Services
|
Purchase Order
|
€119,733.64
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€72,009.74
|
|
|
31 Mar 2018
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€63,443.40
|
|
|
31 Mar 2018
|
BAYCASTER LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€749,700.00
|
|
|
31 Mar 2018
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€938,000.00
|
|
|
31 Mar 2018
|
D & A PIZZAS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,025,640.00
|
|
|
31 Mar 2018
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€2,129,064.00
|
|
|
31 Mar 2018
|
BIRCH RENTALS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,395,940.00
|
|
|
31 Mar 2018
|
OLD GEORGE NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€52,360.00
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€43,992.33
|
|
|
31 Mar 2018
|
DAUGHTERS OF CHARITY CHILD &
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2018
|
LGMA (LOC GOV MGMT AGENCY)
|
IT Maintenance and Support
|
Purchase Order
|
€57,955.00
|
|
|
31 Mar 2018
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€38,030.37
|
|
|
31 Mar 2018
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€133,835.69
|
|
|
31 Mar 2018
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€4,502,400.00
|
|
|
31 Mar 2018
|
EIR
|
ICT Services
|
Purchase Order
|
€26,724.91
|
|
|
31 Mar 2018
|
AN POST
|
Postage
|
Purchase Order
|
€46,000.00
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€149,939.28
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€161,176.54
|
|
|
31 Mar 2018
|
DOLDRUM BAY CONSULTING LIMITED
|
Project Manager
|
Purchase Order
|
€30,442.50
|
|
|
31 Mar 2018
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€140,460.69
|
|
|
31 Mar 2018
|
IRISH REFUGEE COUNCIL
|
Expert Support
|
Purchase Order
|
€30,000.00
|
|