|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€163,589.02
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€26,125.20
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€35,318.79
|
|
|
31 Mar 2019
|
LISDOONVARNA FAILTE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€41,426.40
|
|
|
31 Mar 2019
|
GLENBEIGH RECORDS MANAGEMENT
|
Record Storage
|
Purchase Order
|
€28,766.21
|
|
|
31 Mar 2019
|
GLENBEIGH RECORDS MANAGEMENT
|
Record Storage
|
Purchase Order
|
€41,673.21
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€26,901.97
|
|
|
31 Mar 2019
|
OSCAR DAWN LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€175,415.24
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€138,600.00
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€22,127.70
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€98,000.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€86,730.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€183,862.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€109,630.00
|
|
|
31 Mar 2019
|
INTERNATIONAL ORGANISATION FOR MIGRATION
|
Repatriation Expert Support
|
Purchase Order
|
€499,909.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
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
|
€49,296.00
|
|
|
31 Mar 2019
|
INTERNATIONAL ORGANISATION FOR MIGRATION
|
Repatriation Expert Support
|
Purchase Order
|
€413,872.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€35,820.00
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,250.00
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€350,000.00
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€128,960.00
|
|
|
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
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,520.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
LABVANTAGE SOLUTIONS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€111,439.05
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€49,002.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€61,740.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,500.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€171,926.00
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€621,119.80
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€163,589.02
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€21,700.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
LEITRIM LODGE DUBLIN B&B LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,569.15
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€60,149.60
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€28,683.60
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€27,060.00
|
|
|
31 Mar 2019
|
EASTPOINT SOLUTIONS
|
IT Maintenance and Support
|
Purchase Order
|
€143,945.42
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€105,525.00
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€187,600.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€48,452.20
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.01
|
|