|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€67,220.83
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€67,220.83
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2026
|
FORBAIRT îRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2026
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€39,955.00
|
|
|
31 Mar 2026
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€37,380.00
|
|
|
31 Mar 2026
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€33,325.00
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
ELECTRIC IRELAND
|
ELECTRICITY
|
Purchase Order
|
€21,149.36
|
|
|
31 Mar 2026
|
ENNISLEIX DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€104,633.32
|
|
|
31 Mar 2026
|
ENNISLEIX DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€104,633.32
|
|
|
31 Mar 2026
|
ENNISLEIX DEVELOPMENTS ULC
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€104,633.32
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€46,035.00
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€46,035.00
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€45,260.00
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€45,260.00
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€45,168.75
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€45,168.75
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€41,822.91
|
|
|
31 Mar 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€41,822.91
|
|
|
31 Mar 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
31 Mar 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
31 Mar 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
31 Mar 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€298,375.00
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€298,375.00
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€288,750.00
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€269,500.00
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€221,375.00
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€35,545.93
|
|
|
31 Mar 2026
|
DORMHELM LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€31,732.33
|
|
|
31 Mar 2026
|
CLAIRE DOYLE
|
RENT
|
Purchase Order
|
€21,250.00
|
|
|
31 Mar 2026
|
CLAIRE DOYLE
|
RENT
|
Purchase Order
|
€21,250.00
|
|
|
31 Mar 2026
|
CLAIRE DOYLE
|
RENT
|
Purchase Order
|
€21,250.00
|
|
|
31 Mar 2026
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€49,847.07
|
|
|
31 Mar 2026
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€49,648.86
|
|