|
30 Sep 2025
|
MICEAL CUNNINGHAM T/A ASHLING HOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€48,360.00
|
|
|
30 Sep 2025
|
MICEAL CUNNINGHAM T/A ASHLING HOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€48,360.00
|
|
|
30 Sep 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€48,350.00
|
|
|
30 Sep 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€45,260.00
|
|
|
30 Sep 2025
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,958.00
|
|
|
30 Sep 2025
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,958.00
|
|
|
30 Sep 2025
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,958.00
|
|
|
30 Sep 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€42,880.00
|
|
|
30 Sep 2025
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€42,540.00
|
|
|
30 Sep 2025
|
WASUR LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€34,255.00
|
|
|
30 Sep 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€34,200.00
|
|
|
30 Sep 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€34,010.00
|
|
|
30 Sep 2025
|
JK ACCOMMODATION LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€33,325.00
|
|
|
30 Sep 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,490.00
|
|
|
30 Sep 2025
|
WASUR LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,370.00
|
|
|
30 Sep 2025
|
KAVARIA LTD
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€32,364.00
|
|
|
30 Sep 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,250.00
|
|
|
30 Sep 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,250.00
|
|
|
30 Sep 2025
|
JK ACCOMMODATION LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,250.00
|
|
|
30 Sep 2025
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€31,030.00
|
|
|
30 Sep 2025
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€30,900.00
|
|
|
30 Sep 2025
|
JK ACCOMMODATION LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€30,875.00
|
|
|
30 Sep 2025
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€30,223.00
|
|
|
30 Sep 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,400.00
|
|
|
30 Sep 2025
|
GERALDINE CONNOLLY T/ A TARA GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€28,954.00
|
|
|
30 Sep 2025
|
LOUX LIMITED
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,636.05
|
|
|
30 Sep 2025
|
GERALDINE CONNOLLY T/ A TARA GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€28,020.00
|
|
|
30 Sep 2025
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€27,680.00
|
|
|
30 Sep 2025
|
COUNTRYWIDE VISION LIMITED
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€27,652.00
|
|
|
30 Sep 2025
|
INKTECH VISION T/A PILLO HOTEL ASHOURNE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€21,440.15
|
|
|
30 Sep 2025
|
INKTECH VISION T/A PILLO HOTEL ASHOURNE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€20,931.50
|
|
|
30 Sep 2025
|
JK ACCOMMODATION LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€20,150.00
|
|
|
30 Sep 2025
|
JK ACCOMMODATION LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€20,150.00
|
|
|
30 Sep 2025
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
30 Sep 2025
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
30 Sep 2025
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
30 Sep 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Sep 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Sep 2025
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Sep 2025
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
30 Sep 2025
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
30 Sep 2025
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
30 Sep 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Sep 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Sep 2025
|
FRAMEWELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€497,860.00
|
|
|
30 Sep 2025
|
K&T FORBAIRT PROPERTIES LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€495,166.67
|
|
|
30 Sep 2025
|
K&T FORBAIRT PROPERTIES LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€495,166.67
|
|
|
30 Sep 2025
|
K&T FORBAIRT PROPERTIES LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€495,166.67
|
|
|
30 Sep 2025
|
MADLOCH LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€463,063.33
|
|
|
30 Sep 2025
|
MADLOCH LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€463,063.33
|
|