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FOI Request 19/115


Category

Journalist

Reference

FOI Request 19/115

Request

I am seeking copies of receipts or invoices associated with the following transactions: Should any of these transactions relate to work carried out at passport offices in Ireland, I wish for them to be excluded from this request: 

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 15/08/2018 €366,243.85 Property Management Unit 

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 06/11/2018 €291,849.13 Property Management Unit Mundy 

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 18/07/2018 €260,987.37 Property Management Unit 

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 19/09/2018 €222,866.06 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 20/06/2018 €210,281.11 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 25/04/2018 €206,685.43 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 19/10/2018 €140,612.19 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 16/04/2018 €134,840.09 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 30/05/2018 €120,819.78 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 12/01/2018 €112,958.79 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 22/02/2018 €107,174.27 Property Management Unit

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 04/12/2018 €100,564.67 Property Management Unit MUNDY ROOFING

A6MAJORMNT RENTED PREMISES - MAJOR MAINTENANCE ONLY 13/12/2018 €82,304.61 Property Management Unit Pascoal Monteiro

Date

March 7, 2019

Replied

April 4, 2019

Reply 19/115

Schedule 19/115