FOI Request 17/073
Category |
Journalist |
Name |
Ken Foxe |
Address |
|
Company |
|
Reference |
FOI Request 17/073 |
Requirements |
Copies of the invoices associated with the following payments recorded in the Department's finance database, and a brief description of the work involved in each if possible: A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 13/12/2016 Property Management Unit MJ CLARKE & SONS € 142,842.20 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 11/11/2016 Property Management Unit € 114,556.50 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 15/12/2016 Property Management Unit € 94,117.50 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 08/08/2016 Property Management Unit € 91,890.90 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 02/11/2016 Property Management Unit MJ CLARKE & SONS € 81,147.79 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 04/10/2016 Property Management Unit MJ CLARKE & SONS € 59,547.11 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 15/12/2016 Property Management Unit € 55,786.00 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 09/05/2016 Property Management Unit OPW HEADQUARTERS TRIM € 40,860.00 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 03/11/2016 Property Management Unit € 36,646.31 A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 03/02/2016 Property Management Unit OPW HEADQUARTERS TRIM € 29,078.70 |
Date |
April 21, 2017 |
Replied |
May 19, 2017 |