Office of Public Works

Copies of invoices/receipts associated with the following transactions 0050154656 PL 201507 CP01 117579.39 0 000001 40507 07072015 06072015 Merrion Sq 93 0050163375 PL 201509 CP01 114312.51 0 000001 40507 22092015 21092015 Spencer Dock 0050163376 PL 201509 CP01 106733.25 0 000001 40507 22092015 21092015 Spencer Dock 0050136062 PL 201501 CP01 101845.23 0 000001 40503 29012015 28012015 Merrion Sq 93 0050152530 PL 201506 CP01 45,593.64 0 000001 40507 18/06/2015 17/06/2015 The Guild Building