|
31 Mar 2019
|
EY BUSINESS ADVISORY SERVICES
|
Consultancy
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€133,280.00
|
|
|
31 Mar 2019
|
EY BUSINESS ADVISERS
|
IT Maintenance and Support
|
Purchase Order
|
€20,355.27
|
|
|
31 Mar 2019
|
ULYSSES PROPERTIES LIMITED
|
Rental/Lease of Accommodation
|
Purchase Order
|
€254,786.75
|
|
|
31 Mar 2019
|
INGENUITY IT SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
31 Mar 2019
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€23,678.73
|
|
|
31 Mar 2019
|
WELLTEL IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€21,470.88
|
|
|
31 Mar 2019
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€34,747.50
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€63,690.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€74,970.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€244,565.00
|
|
|
31 Mar 2019
|
ECONOMIC & SOCIAL RESEARCH
|
Research
|
Purchase Order
|
€63,673.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€244,565.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€244,565.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€96,862.50
|
|
|
31 Mar 2019
|
SOFTWARE PIPELINE IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€44,685.63
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€70,735.00
|
|
|
31 Mar 2019
|
THE WESTENRA ARMS HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€21,480.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€185,639.99
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€65,088.60
|
|
|
31 Mar 2019
|
MAPLESTAR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€302,400.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€287,280.00
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€234,000.00
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€255,000.00
|
|
|
31 Mar 2019
|
CLARE IMMIGRANT SUPPORT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,500.00
|
|
|
31 Mar 2019
|
FR PETER MCVERRY
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€91,875.00
|
|
|
31 Mar 2019
|
MRS DEIRDRE BYRNE T/A THE GALLERY B&B
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€42,857.60
|
|
|
31 Mar 2019
|
DELOITTE IRELAND LLP
|
IT Maintenance and Support
|
Purchase Order
|
€33,545.79
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€345,660.00
|
|
|
31 Mar 2019
|
M&A COACHES LTD
|
Transport Services
|
Purchase Order
|
€26,145.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€168,175.00
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€23,501.51
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€79,696.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€591,066.00
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2019
|
PAUL SWEENEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€41,850.00
|
|
|
31 Mar 2019
|
JESUIT REFUGEE SERVICE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€125,712.00
|
|
|
31 Mar 2019
|
SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2019
|
SK BARRETT HOLDINGS LTD T/A ACHILL HEAD HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€130,340.03
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€28,350.00
|
|
|
31 Mar 2019
|
DELOITTE IRELAND LLP
|
IT Maintenance and Support
|
Purchase Order
|
€51,514.13
|
|
|
31 Mar 2019
|
PARK PLACE TECHNOLOGIES
|
IT Maintenance and Support
|
Purchase Order
|
€20,667.40
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
31 Mar 2019
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€26,828.76
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,476.11
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€20,610.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€120,959.99
|
|
|
31 Mar 2019
|
VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€170,940.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€169,047.75
|
|