|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€27,967.22
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€47,355.00
|
|
|
31 Mar 2019
|
CAWLEY NEA TBWA LIMITED
|
Media Services
|
Purchase Order
|
€228,572.62
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€30,350.25
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€58,240.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€57,825.00
|
|
|
31 Mar 2019
|
OFFICE OF PUBLIC WORKS
|
Building Refurbishment Works
|
Purchase Order
|
€34,958.00
|
|
|
31 Mar 2019
|
OBARATOR LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€42,560.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€34,163.50
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€55,218.00
|
|
|
31 Mar 2019
|
PEACHPORT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€34,125.05
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,440.00
|
|
|
31 Mar 2019
|
D & A PIZZAS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€115,500.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€143,980.00
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€61,000.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€99,764.00
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€255,000.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€150,502.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€147,433.00
|
|
|
31 Mar 2019
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€129,647.70
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€27,921.00
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€45,510.00
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€33,635.84
|
|
|
31 Mar 2019
|
PEACHPORT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€157,990.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,899.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€99,716.00
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€282,737.28
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€54,405.00
|
|
|
31 Mar 2019
|
REGUS CME IRELAND LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€21,225.24
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€28,715.50
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€98,000.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€284,200.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€37,810.00
|
|
|
31 Mar 2019
|
MAPLESTAR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€217,560.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2019
|
SOFTWARE PIPELINE IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€1,747,654.84
|
|
|
31 Mar 2019
|
HYUNDAI CARS IRELAND LTD
|
Motor Vehicles
|
Purchase Order
|
€34,918.01
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€143,025.08
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€163,589.02
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€152,414.18
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€143,521.00
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€187,600.00
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€303,323.20
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€37,561.62
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,629.50
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€54,660.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€99,620.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,800.00
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€137,992.95
|
|