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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

Reply 17/073

Schedule 17/073