|
31 Mar 2019
|
ONSITE FACILITIES MANAGEMENT
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€137,992.95
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€24,149.68
|
|
|
31 Mar 2019
|
FAZYARD LTD NOS 1&2
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€264,983.60
|
|
|
31 Mar 2019
|
MOSNEY HOLIDAYS PLC
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€190,176.00
|
|
|
31 Mar 2019
|
MALDRON HOTEL NEWLANDS CROSS
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€34,020.00
|
|
|
31 Mar 2019
|
ORACLE EMEA LTD
|
IT Maintenance and Support
|
Purchase Order
|
€349,629.48
|
|
|
31 Mar 2019
|
ORACLE EMEA LTD
|
IT Maintenance and Support
|
Purchase Order
|
€699,265.69
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€235,835.54
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€69,317.60
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€91,024.92
|
|
|
31 Mar 2019
|
MALDRON HOTEL LIMERICK
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€72,449.04
|
|
|
31 Mar 2019
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Maintenance and Support
|
Purchase Order
|
€369,000.00
|
|
|
31 Mar 2019
|
NEXT WEEK & CO LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€112,000.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€124,950.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€258,230.00
|
|
|
31 Mar 2019
|
E & B HOTEL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€249,900.00
|
|
|
31 Mar 2019
|
EVROS
|
IT Maintenance and Support
|
Purchase Order
|
€41,623.20
|
|
|
31 Mar 2019
|
PARAMONT LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€47,880.00
|
|
|
31 Mar 2019
|
BRIMWOOD LIMITED
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€42,394.00
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€87,200.00
|
|
|
31 Mar 2019
|
NEOPOST IRELAND LTD
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2019
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IT Maintenance and Support
|
Purchase Order
|
€120,847.50
|
|
|
31 Mar 2019
|
JAMES WHITE & CO LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€131,320.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,546.00
|
|
|
31 Mar 2019
|
TRENTHALL LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€201,185.00
|
|
|
31 Mar 2019
|
FOXLAIR LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2019
|
SONGDALE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€138,474.60
|
|
|
31 Mar 2019
|
EASTPOINT SOLUTIONS
|
IT Maintenance and Support
|
Purchase Order
|
€24,846.00
|
|
|
31 Mar 2019
|
TRAVELODGE
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€103,600.00
|
|
|
31 Mar 2019
|
TOWNBE LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€244,855.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€160,034.00
|
|
|
31 Mar 2019
|
OCEANVIEW ACCOMMODATION LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€93,800.00
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€96,040.00
|
|
|
31 Mar 2019
|
TULANE BUSINESS MANAGEMENT LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,951.00
|
|
|
31 Mar 2019
|
OSCAR DAWN LTD
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€175,415.24
|
|
|
31 Mar 2019
|
MILLSTREET EQUESTRIAN SERVICES
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€79,380.00
|
|
|
31 Mar 2019
|
PAUL SWEENEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€40,500.00
|
|
|
31 Mar 2019
|
SHANNON LODGE HOTEL
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€27,300.00
|
|
|
31 Mar 2019
|
DAUGHTERS OF CHARITY CHILD &
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2019
|
CAVEO INFORMATION SYSTEMS LTD
|
IT Maintenance and Support
|
Purchase Order
|
€22,272.84
|
|
|
31 Mar 2019
|
AN POST
|
Postage
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€157,486.20
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€53,912.27
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€32,805.21
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€24,574.54
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€34,934.65
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€28,426.31
|
|
|
31 Mar 2019
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation and Translation
|
Purchase Order
|
€28,258.75
|
|
|
31 Mar 2019
|
CLAYTON HOTEL LIFFEY VALLEY.
|
Asylum Seeker Accommodation, Support and Maintenance
|
Purchase Order
|
€102,595.00
|
|