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FOI Request 18/057


Category

Journalist

Reference

FOI Request 18/057

Request

Copies of the invoices associated with the following transactions: 

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 26/10/2017 Property Management Unit CLEARY CONTRACTING LTD €271,156.61

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 05/10/2017 Property Management Unit CLEARY CONTRACTING LTD € 195,979.23

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 04/12/2017 Property Management Unit € 178,433.17

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 30/11/2017 Property Management Unit CLEARY CONTRACTING LTD € 176,874.10

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 21/07/2017 Property Management Unit € 153,525.98

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 26/06/2017 Property Management Unit € 120,185.43

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 28/12/2017 Property Management Unit € 111,520.73

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 18/12/2017 Property Management Unit € 111,520.73

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 19/05/2017 Property Management Unit € 86,312.55

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE 14/12/2017 Property Management Unit € 75,387.71

Date

March 8, 2018

Replied

April 9, 2018

Reply 18/057

Schedule 18/057