|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€350,000.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€61,740.00
|
|
|
31 Mar 2019
|
CLONEA STRAND HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€118,740.00
|
|
|
31 Mar 2019
|
DELOITTE IRELAND LLP
|
IT Maintenance and Support
|
Purchase Order
|
€22,509.00
|
|
|
31 Mar 2019
|
VIRGIN MEDIA IRELAND LTD
|
ICT Services
|
Purchase Order
|
€144,981.33
|
|
|
31 Mar 2019
|
SUVANNE MANAGEMENT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,199.99
|
|
|
31 Mar 2019
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€23,678.73
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€189,221.01
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€187,600.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€373,051.80
|
|
|
31 Mar 2019
|
BLOCKFORD LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€124,800.00
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€621,119.80
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€45,816.00
|
|
|
31 Mar 2019
|
PAUL SWEENEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€34,875.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€48,299.36
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€60,821.60
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€110,638.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€310,025.25
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€137,992.95
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,855.83
|
|
|
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
|
MARK NATHAN.
|
Rental/Lease of Accommodation
|
Purchase Order
|
€22,762.38
|
|
|
31 Mar 2019
|
ZINOPY LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€67,834.50
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,600.00
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,418.37
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€218,085.01
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€189,049.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€122,192.60
|
|
|
31 Mar 2019
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,700.00
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€264,983.60
|
|
|
31 Mar 2019
|
EY BUSINESS ADVISORY SERVICES
|
Auditing & Accounting Services
|
Purchase Order
|
€242,939.06
|
|
|
31 Mar 2019
|
OY KUEHNE AND NAGEL LTD
|
ID Systems and Support
|
Purchase Order
|
€30,948.54
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,959.39
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,369.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,440.00
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€35,553.15
|
|
|
31 Mar 2019
|
KOSI CORPORATION LTD
|
Auditing & Accounting Services
|
Purchase Order
|
€53,934.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€111,642.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
REGUS CME IRELAND LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€21,509.70
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€26,755.58
|
|
|
31 Mar 2019
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€110,484.80
|
|
|
31 Mar 2019
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€74,058.40
|
|
|
31 Mar 2019
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€114,382.74
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,380.00
|
|
|
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
|
€152,414.18
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€32,745.39
|
|