FOI Request 20/042

Category

Reference

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 RENTED PREMISES - MAJOR MAINTENANCE ONLY 18/04/2019 I5202 Property Management Unit 248009 € 1,270,456.48
A6 RENTED PREMISES - MAJOR MAINTENANCE ONLY 08/03/2019 I5202 Property Management Unit 244772 € 1,161,914.73
A6 RENTED PREMISES - MAJOR MAINTENANCE ONLY 04/01/2019 I5202 Property Management Unit 242432 € 255,467.41
A6 RENTED PREMISES - MAJOR MAINTENANCE ONLY 04/04/2019 I5202 Property Management Unit 246934 € 216,545.62
A6 RENTED PREMISES - MAJOR MAINTENANCE ONLY 14/03/2019 I5202 Property Management Unit 245371 € 169,126.67

Date

Replied