|
30 Jun 2026
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
30 Jun 2026
|
PROPMASTER VENTURES LIMITED
|
RENT
|
Purchase Order
|
€112,500.00
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€71,935.42
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€71,935.42
|
|
|
30 Jun 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€71,935.42
|
|
|
30 Jun 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.51
|
|
|
30 Jun 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.50
|
|
|
30 Jun 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.50
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
30 Jun 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
30 Jun 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
30 Jun 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
30 Jun 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€108,500.05
|
|
|
30 Jun 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€108,500.05
|
|
|
30 Jun 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€105,000.05
|
|
|
30 Jun 2026
|
MURTAGH O BRIEN
|
RENT
|
Purchase Order
|
€44,172.79
|
|
|
30 Jun 2026
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€59,186.59
|
|
|
30 Jun 2026
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€52,578.79
|
|
|
30 Jun 2026
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€50,882.70
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€264,574.19
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,135.42
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,135.42
|
|
|
30 Jun 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,135.42
|
|
|
30 Jun 2026
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
30 Jun 2026
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
30 Jun 2026
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
30 Jun 2026
|
MICEAL CUNNINGHAM T/A ASHLING HOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€48,040.00
|
|
|
30 Jun 2026
|
MICEAL CUNNINGHAM T/A ASHLING HOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€46,480.00
|
|
|
30 Jun 2026
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,780.00
|
|
|
30 Jun 2026
|
MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€42,108.00
|
|