|
31 Mar 2026
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Mar 2026
|
MURTAGH O BRIEN
|
RENT
|
Purchase Order
|
€44,172.79
|
|
|
31 Mar 2026
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2026
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2026
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2026
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,104.17
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€117,104.17
|
|
|
31 Mar 2026
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,070.83
|
|
|
31 Mar 2026
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2026
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2026
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2026
|
BELGARD HOSPITALITY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€244,680.74
|
|
|
31 Mar 2026
|
BELGARD HOSPITALITY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€244,680.74
|
|
|
31 Mar 2026
|
BELGARD HOSPITALITY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€244,680.74
|
|
|
31 Mar 2026
|
BEDS BEDS BEDS LTD T/A HOUSE OF BEDS
|
PURCHASE OF FURN/EQUIP
|
Purchase Order
|
€20,966.58
|
|
|
31 Mar 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,870.00
|
|
|
31 Mar 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€28,310.00
|
|
|
31 Mar 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€27,740.00
|
|
|
31 Mar 2026
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Mar 2026
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Mar 2026
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Mar 2026
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Mar 2026
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Mar 2026
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Mar 2026
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Mar 2026
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2026
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2026
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2026
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Mar 2026
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Mar 2026
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Mar 2026
|
FORVIS MAZARS
|
CONSULTANCY
|
Purchase Order
|
€41,818.00
|
|
|
31 Mar 2026
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€38,491.00
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€49,206.89
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€31,627.61
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€24,793.18
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€24,793.18
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€24,243.02
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€24,243.02
|
|
|
31 Mar 2026
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€24,214.91
|
|