|
30 Jun 2025
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,993.55
|
|
|
30 Jun 2025
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,993.55
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
30 Jun 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
30 Jun 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
30 Jun 2025
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2025
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2025
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2025
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2025
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.00
|
|
|
30 Jun 2025
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.00
|
|
|
30 Jun 2025
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.00
|
|
|
30 Jun 2025
|
STATEBROOK PROPERTIES LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€31,666.67
|
|
|
30 Jun 2025
|
STATEBROOK PROPERTIES LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€31,666.67
|
|
|
30 Jun 2025
|
STATEBROOK PROPERTIES LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€31,666.67
|
|
|
30 Jun 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Jun 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Jun 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Jun 2025
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
30 Jun 2025
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
30 Jun 2025
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
30 Jun 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
30 Jun 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
30 Jun 2025
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,100.00
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€153,000.13
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€153,000.13
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€130,200.28
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€130,200.28
|
|
|
30 Jun 2025
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,600.25
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
30 Jun 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
30 Jun 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
30 Jun 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
30 Jun 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
30 Jun 2025
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|