|
30 Jun 2026
|
FORGEBELL LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€63,333.33
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€238,466.67
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€238,466.67
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€238,466.67
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€85,318.76
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€85,318.76
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€85,318.76
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€67,220.83
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€67,220.83
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€67,220.83
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
30 Jun 2026
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
30 Jun 2026
|
FONECA LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€44,839.89
|
|
|
30 Jun 2026
|
FONECA LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€356,400.00
|
|
|
30 Jun 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€35,340.00
|
|
|
30 Jun 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€35,340.00
|
|
|
30 Jun 2026
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€34,200.00
|
|
|
30 Jun 2026
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€42,067.00
|
|
|
30 Jun 2026
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€39,140.00
|
|
|
30 Jun 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
30 Jun 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€212,004.17
|
|
|
30 Jun 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2026
|
FERNBORO LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€45,168.75
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€45,168.75
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€45,168.75
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€45,168.75
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€41,822.91
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€41,822.91
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€41,822.91
|
|
|
30 Jun 2026
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€41,822.91
|
|
|
30 Jun 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2026
|
EDENBRONE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€64,916.00
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
30 Jun 2026
|
DS LODGE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
30 Jun 2026
|
DORMHELM LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€42,346.85
|
|
|
30 Jun 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€298,375.00
|
|
|
30 Jun 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€298,375.00
|
|
|
30 Jun 2026
|
DORMHELM LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€288,750.00
|
|
|
30 Jun 2026
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|