|
31 Mar 2019
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€23,210.10
|
|
|
31 Mar 2019
|
DAUGHTERS OF CHARITY CHILD &
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€30,737.73
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€89,152.00
|
|
|
31 Mar 2019
|
IOM INTERNATIONAL ORGANISATION
|
Repatriation Expert Support
|
Purchase Order
|
€21,495.00
|
|
|
31 Mar 2019
|
DELOITTE IRELAND LLP
|
IT Maintenance and Support
|
Purchase Order
|
€21,402.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€160,887.00
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,220.00
|
|
|
31 Mar 2019
|
BARLOW PROPERTIES LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,024,100.00
|
|
|
31 Mar 2019
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€769,160.00
|
|
|
31 Mar 2019
|
STOMPOOL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,563,100.00
|
|
|
31 Mar 2019
|
BIDEAU LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€127,400.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,589.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€2,660,042.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€614,460.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,380.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,600,340.00
|
|
|
31 Mar 2019
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Supplies
|
Purchase Order
|
€38,669.65
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€286,272.00
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€638,400.00
|
|
|
31 Mar 2019
|
D & A PIZZAS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€693,000.00
|
|
|
31 Mar 2019
|
BIRCH RENTALS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,395,940.00
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€604,296.00
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€235,200.00
|
|
|
31 Mar 2019
|
BRIDGESTOCK CARE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,275,000.00
|
|
|
31 Mar 2019
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€938,000.00
|
|
|
31 Mar 2019
|
BAYCASTER LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€535,500.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,720.00
|
|
|
31 Mar 2019
|
KOSI CORPORATION LTD
|
Auditing & Accounting Services
|
Purchase Order
|
€210,408.59
|
|
|
31 Mar 2019
|
LISDOONVARNA FAILTE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€51,783.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€148,645.99
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€22,549.25
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€23,257.11
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€27,641.17
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€59,000.00
|
|
|
31 Mar 2019
|
VANTAGE RESOURCES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€20,756.25
|
|
|
31 Mar 2019
|
OFFICE OF PUBLIC WORKS
|
Building Refurbishment Works
|
Purchase Order
|
€23,778.93
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€20,615.00
|
|
|
31 Mar 2019
|
DEPAUL IRELAND
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€45,034.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€960,400.00
|
|
|
31 Mar 2019
|
VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€1,196,580.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€135,032.00
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€460,248.00
|
|
|
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
|
€163,589.02
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€152,414.18
|
|
|
31 Mar 2019
|
TATTONWARD LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€171,101.27
|
|
|
31 Mar 2019
|
CLONEA STRAND HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€123,225.00
|
|
|
31 Mar 2019
|
GE HEALTHCARE
|
Laboratory Supplies
|
Purchase Order
|
€54,160.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€432,180.00
|
|