|
31 Mar 2019
|
ACCENTURE LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€26,361.98
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€245,497.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€98,655.00
|
|
|
31 Mar 2019
|
INFORM DISPALY SYSTEMS LIMITED
|
Public Information Notices
|
Purchase Order
|
€23,370.00
|
|
|
31 Mar 2019
|
MRS DEIRDRE BYRNE T/A THE GALLERY B&B
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€22,064.40
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€64,423.00
|
|
|
31 Mar 2019
|
INFORMATION SECURITY ASSURANCE SERVICES LIMITED
|
IT Maintenance and Support
|
Purchase Order
|
€48,708.00
|
|
|
31 Mar 2019
|
SYNERGY SECURITY SOLUTIONS LTD
|
Building Security
|
Purchase Order
|
€23,678.73
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€47,880.00
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€288,515.00
|
|
|
31 Mar 2019
|
DE LA RUE SMURFIT LIMITED
|
ID Systems and Support
|
Purchase Order
|
€41,019.58
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€96,040.00
|
|
|
31 Mar 2019
|
STOMPOOL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€191,802.52
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€158,340.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€67,391.60
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
Business Analyst Services
|
Purchase Order
|
€41,666.56
|
|
|
31 Mar 2019
|
ACCENTURE LIMITED
|
Business Analyst Services
|
Purchase Order
|
€40,062.33
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,300.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€31,980.00
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2019
|
SB TRADING EXPRESS LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€20,675.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€81,375.01
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€101,199.00
|
|
|
31 Mar 2019
|
NATIONAL RADIO CABS LTD
|
Transport Services
|
Purchase Order
|
€48,070.77
|
|
|
31 Mar 2019
|
WATERFORD TECHNOLOGIES
|
IT Maintenance and Support
|
Purchase Order
|
€67,522.08
|
|
|
31 Mar 2019
|
DRUMGOAN DEVELOPMENTS LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€99,845.00
|
|
|
31 Mar 2019
|
ATLANTIC BLUE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€76,916.00
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€47,880.00
|
|
|
31 Mar 2019
|
FLODALE LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,440.00
|
|
|
31 Mar 2019
|
DOUBLE M INVESTMENTS LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€106,992.48
|
|
|
31 Mar 2019
|
TATTONWARD LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€301,840.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€194,167.00
|
|
|
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
|
REGUS CME IRELAND LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€21,509.70
|
|
|
31 Mar 2019
|
CAMPBELL CATERING LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€152,414.18
|
|
|
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
|
€143,025.08
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€49,118.00
|
|
|
31 Mar 2019
|
MAPLESTAR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€217,560.00
|
|
|
31 Mar 2019
|
PORTSALON HOUSE LTD.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€33,519.45
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€50,960.00
|
|
|
31 Mar 2019
|
PHD MEDIA (IRLEAND) LIMITED
|
Media Services
|
Purchase Order
|
€206,506.02
|
|
|
31 Mar 2019
|
VERSION 1
|
IT Maintenance and Support
|
Purchase Order
|
€25,847.36
|
|
|
31 Mar 2019
|
EAST COAST CATERING
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€621,119.80
|
|
|
31 Mar 2019
|
CUSTOM SOFTWARE LTD
|
Laboratory Equipment
|
Purchase Order
|
€29,889.00
|
|
|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,855.83
|
|