|
31 Mar 2019
|
M&A COACHES LTD
|
Transport Services
|
Purchase Order
|
€24,460.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,064.00
|
|
|
31 Mar 2019
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€156,590.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€50,960.00
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€264,983.00
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€32,837.31
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€98,000.00
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€45,110.03
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€61,539.60
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€56,580.00
|
|
|
31 Mar 2019
|
DOUBLE M INVESTMENTS LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€106,992.48
|
|
|
31 Mar 2019
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€111,008.12
|
|
|
31 Mar 2019
|
OSCAR DAWN LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€175,415.24
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,380.00
|
|
|
31 Mar 2019
|
HAMILTON SALES & SERVICES UK LTD
|
Laboratory Maintenance
|
Purchase Order
|
€24,103.50
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€201,202.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€51,849.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,736.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.00
|
|
|
31 Mar 2019
|
LEITRIM LODGE DUBLIN B&B LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,569.15
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
REGUS CME IRELAND LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€21,509.70
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,590.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€105,525.00
|
|
|
31 Mar 2019
|
UNIVERSITY OF PORTSMOUTH
|
Training Courses
|
Purchase Order
|
€23,054.86
|
|
|
31 Mar 2019
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€33,555.63
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€26,740.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Transport Services
|
Purchase Order
|
€23,180.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,014.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€61,739.60
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
31 Mar 2019
|
LGMA (LOC GOV MGMT AGENCY)
|
IT Maintenance and Support
|
Purchase Order
|
€33,739.50
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€198,337.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€109,068.00
|
|
|
31 Mar 2019
|
COMPU B RETAIL LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€22,852.58
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€33,945.85
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€43,658.23
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,425.60
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€156,940.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.00
|
|
|
31 Mar 2019
|
TATTONWARD LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€228,536.00
|
|
|
31 Mar 2019
|
SIDETRACKS LTD T/A GREAT WESTERN HOUSE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€225,666.00
|
|
|
31 Mar 2019
|
MAPLESTAR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€217,560.00
|
|