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 |