|
31 Mar 2025
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
31 Mar 2025
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
31 Mar 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2025
|
NEDSAY LIMITED
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€20,407.30
|
|
|
31 Mar 2025
|
NEDSAY LIMITED
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€20,759.15
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Mar 2025
|
CITY BREAK APARTMENTS LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€111,850.00
|
|
|
31 Mar 2025
|
CENTRE FOR EFFECTIVE SERVICES
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€24,300.00
|
|
|
31 Mar 2025
|
MURTAGH O BRIEN
|
RENT
|
Purchase Order
|
€44,172.79
|
|
|
31 Mar 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2025
|
RUBYFAE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2025
|
RUBYFAE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2025
|
RUBYFAE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2025
|
WASUR LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,240.00
|
|
|
31 Mar 2025
|
WASUR LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€30,940.00
|
|
|
31 Mar 2025
|
TARONEAD LTD.
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€121,290.00
|
|
|
31 Mar 2025
|
TARONEAD LTD.
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€99,645.00
|
|
|
31 Mar 2025
|
GERALDINE CONNOLLY T/ A TARA GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€33,325.00
|
|
|
31 Mar 2025
|
GERALDINE CONNOLLY T/ A TARA GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,395.00
|
|
|
31 Mar 2025
|
STAYCITY LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€37,098.00
|
|
|
31 Mar 2025
|
SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€293,900.00
|
|
|
31 Mar 2025
|
SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€270,325.00
|
|
|
31 Mar 2025
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€34,270.00
|
|
|
31 Mar 2025
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€28,840.00
|
|
|
31 Mar 2025
|
ROSEVILLE HOSPITALITY LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€23,250.00
|
|
|
31 Mar 2025
|
ROSEVILLE HOSPITALITY LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2025
|
POLARSIDE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€80,015.00
|
|
|
31 Mar 2025
|
POLARSIDE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€67,340.00
|
|