|
31 Mar 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
31 Mar 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€39,599.06
|
|
|
31 Mar 2025
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€31,577.30
|
|
|
31 Mar 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€61,520.31
|
|
|
31 Mar 2025
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€59,369.57
|
|
|
31 Mar 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE REPAIRS & MTCE
|
Purchase Order
|
€35,599.98
|
|
|
31 Mar 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€37,186.68
|
|
|
31 Mar 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€37,032.51
|
|
|
31 Mar 2025
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€35,814.00
|
|
|
31 Mar 2025
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€16,352.25
|
|
|
31 Mar 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,405.60
|
|
|
31 Mar 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,550.00
|
|
|
31 Mar 2025
|
CROS-B CONSTRUCTION LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€50,871.88
|
|
|
31 Mar 2025
|
CROS-B CONSTRUCTION LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€50,291.88
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€216,566.67
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€201,966.67
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€201,966.67
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€27,360.00
|
|
|
31 Mar 2025
|
TA DEERPARK LTD T/A DEERPARK LODGE B&B
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€90,489.58
|
|
|
31 Mar 2025
|
TA DEERPARK LTD T/A DEERPARK LODGE B&B
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€90,489.58
|
|
|
31 Mar 2025
|
TA DEERPARK LTD T/A DEERPARK LODGE B&B
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€90,489.58
|
|
|
31 Mar 2025
|
THE ANCHOR GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€105,393.75
|
|
|
31 Mar 2025
|
THE ANCHOR GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€105,393.75
|
|
|
31 Mar 2025
|
THE ANCHOR GUESTHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€105,393.75
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€114,062.50
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2025
|
AMBERBAY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€28,750.00
|
|
|
31 Mar 2025
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
31 Mar 2025
|
RED OPERATIONS LIMITED
|
SECURITY SERVICES
|
Purchase Order
|
€86,788.80
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€138,701.75
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€125,279.00
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€22,166.55
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€20,021.40
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€138,701.75
|
|
|
31 Mar 2025
|
HOTEL & HOSTEL LOGISTICS LTD
|
HOMELESS FOOD PROVISION
|
Purchase Order
|
€22,166.55
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€93,531.25
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2025
|
ROSEVIEW LODGINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€79,843.75
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€22,447.01
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€20,360.80
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€22,895.10
|
|