|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,420.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,420.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,419.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Transport Services
|
Purchase Order
|
€24,335.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€389,025.00
|
|
|
31 Mar 2019
|
SB TRADING EXPRESS LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€20,029.67
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€98,511.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€49,809.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€47,880.00
|
|
|
31 Mar 2019
|
LEITRIM LODGE DUBLIN B&B LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,569.15
|
|
|
31 Mar 2019
|
MLC HOTEL LIMITED T/A THE MERRIMAN
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€78,749.99
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€68,876.65
|
|
|
31 Mar 2019
|
KILLARNEY CONVENTION CENTRE
|
Citizenship Ceremony
|
Purchase Order
|
€38,844.22
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€274,543.92
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€222,986.40
|
|
|
31 Mar 2019
|
DEPAUL IRELAND
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€265,256.50
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€65,904.60
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€66,264.60
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€65,187.60
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€65,259.60
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€383,180.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€55,860.00
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€96,859.14
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,380.00
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€32,758.09
|
|
|
31 Mar 2019
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€131,320.00
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€264,983.60
|
|
|
31 Mar 2019
|
MINT HORIZON LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€78,400.00
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€63,443.40
|
|
|
31 Mar 2019
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,916.00
|
|
|
31 Mar 2019
|
STOMPOOL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€211,972.60
|
|
|
31 Mar 2019
|
OSCAR DAWN LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€175,415.24
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€28,350.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,014.00
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,867.27
|
|
|
31 Mar 2019
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€93,800.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€81,375.01
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€97,774.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€241,822.00
|
|
|
31 Mar 2019
|
BEHAVIOUR & ATTITUDES LIMITED
|
Research
|
Purchase Order
|
€22,632.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€120,959.99
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€136,240.00
|
|
|
31 Mar 2019
|
CLONEA STRAND HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€142,520.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€41,918.00
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€163,589.02
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€158,340.00
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€83,855.17
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€23,479.85
|
|