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Cuardaigh ar fad gov.ie

Foilsiú

FOI Request 20/043

Category: Journalist

Reference: FOI Request 20/043

Request: Copies of the invoices/receipts associated with the following transactions and an information note on what each of them related to if possible:

A6 DFA PREMISES - MAJOR MAINT 13/02/2019 I5202 Property Management Unit 243179 € 1,318,118.23

A6 DFA PREMISES - MAJOR MAINT 01/08/2019 I5202 Property Management Unit 256537 € 264,982.22

A6 DFA PREMISES - MAJOR MAINT 01/08/2019 I5202 Property Management Unit 256537 € 61,981.34

A6 DFA PREMISES - MAJOR MAINT 17/05/2019 I5202 Property Management Unit 250233 € 60,876.65

A6 DFA PREMISES - MAJOR MAINT 28/05/2019 I5202 Property Management Unit 250953 € 34,569.59

A6 DFA PREMISES - MAJOR MAINT 04/02/2019 I5202 Property Management Unit 242419 € 33,458.83

A6 DFA PREMISES - MAJOR MAINT 19/11/2019 I5202 Property Management Unit 266268 € 30,727.50

A6 DFA PREMISES - MAJOR MAINT 25/11/2019 I5202 Property Management Unit 266654 € 29,220.22

A6 DFA PREMISES - MAJOR MAINT 12/04/2019 I5202 Property Management Unit 248559 € 27,313.40

A6 DFA PREMISES - MAJOR MAINT 19/09/2019 I5202 Property Management Unit 260538 € 23,725.08

Date February 20, 2020

Replied: March 19, 2020

Reply 20/043
Amharc amharc
Schedule 20/043
Amharc amharc