|
31 Mar 2026
|
STATEBROOK PROPERTIES LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€31,666.67
|
|
|
31 Mar 2026
|
STATEBROOK PROPERTIES LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€31,666.67
|
|
|
31 Mar 2026
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
31 Mar 2026
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
31 Mar 2026
|
STAKOVA LTD & SOLVA VENTURES LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€235,546.66
|
|
|
31 Mar 2026
|
SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€328,800.00
|
|
|
31 Mar 2026
|
SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€325,225.00
|
|
|
31 Mar 2026
|
SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€295,350.00
|
|
|
31 Mar 2026
|
SORRENGAIL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2026
|
SORRENGAIL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2026
|
SORRENGAIL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2026
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,140.00
|
|
|
31 Mar 2026
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,140.00
|
|
|
31 Mar 2026
|
SMART MAINTENANCE & MANAGEMENT LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€26,320.00
|
|
|
31 Mar 2026
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.33
|
|
|
31 Mar 2026
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.33
|
|
|
31 Mar 2026
|
HARRY SLOWEY
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€44,583.33
|
|
|
31 Mar 2026
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2026
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2026
|
FRANKHILL LTD & SHAMROR LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€247,835.00
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€89,790.00
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€89,790.00
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€89,790.00
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,993.55
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,993.55
|
|
|
31 Mar 2026
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,993.55
|
|
|
31 Mar 2026
|
SAVEREEN LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,166.67
|
|
|
31 Mar 2026
|
SAVEREEN LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,166.67
|
|
|
31 Mar 2026
|
SAVEREEN LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,166.67
|
|
|
31 Mar 2026
|
SARKAVE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€91,250.00
|
|
|
31 Mar 2026
|
SARKAVE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€91,250.00
|
|
|
31 Mar 2026
|
SARKAVE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€91,250.00
|
|
|
31 Mar 2026
|
RUBYFAE LIMITED
|
RENT
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2026
|
RUBYFAE LIMITED
|
RENT
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2026
|
RUBYFAE LIMITED
|
RENT
|
Purchase Order
|
€117,101.16
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2026
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2026
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
31 Mar 2026
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
31 Mar 2026
|
ROSADO DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€668,254.16
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,100.14
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,100.14
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€142,800.12
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
31 Mar 2026
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€86,788.80
|
|