|
31 Mar 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Mar 2025
|
ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€43,799.99
|
|
|
31 Mar 2025
|
ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€43,799.99
|
|
|
31 Mar 2025
|
ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€43,799.99
|
|
|
31 Mar 2025
|
KABREL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€60,225.00
|
|
|
31 Mar 2025
|
KABREL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€60,225.00
|
|
|
31 Mar 2025
|
KABREL LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€60,225.00
|
|
|
31 Mar 2025
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,829.89
|
|
|
31 Mar 2025
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,829.89
|
|
|
31 Mar 2025
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,829.89
|
|
|
31 Mar 2025
|
TRENTHALL LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,916.67
|
|
|
31 Mar 2025
|
TRENTHALL LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,916.67
|
|
|
31 Mar 2025
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
31 Mar 2025
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
31 Mar 2025
|
MOUNT ARGUS MONASTERY VENTURES LTD.
|
RENT
|
Purchase Order
|
€330,325.00
|
|
|
31 Mar 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Mar 2025
|
TRENTHALL LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
31 Mar 2025
|
TRENTHALL LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€65,833.33
|
|
|
31 Mar 2025
|
BROOKHILL PROPERTY INVESTMENTS 66 LIMITED
|
RENT
|
Purchase Order
|
€28,250.00
|
|
|
31 Mar 2025
|
BROOKHILL PROPERTY INVESTMENTS 66 LIMITED
|
RENT
|
Purchase Order
|
€28,250.00
|
|
|
31 Mar 2025
|
BROOKHILL PROPERTY INVESTMENTS 66 LIMITED
|
RENT
|
Purchase Order
|
€28,250.00
|
|
|
31 Mar 2025
|
BROOKHILL PROPERTY INVESTMENTS 66 LIMITED
|
RENT
|
Purchase Order
|
€28,250.00
|
|
|
31 Mar 2025
|
KAVARIA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2025
|
KAVARIA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2025
|
KAVARIA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2025
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2025
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2025
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2025
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2025
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2025
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2025
|
CHURCHDOWN LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2025
|
CHURCHDOWN LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2025
|
CHURCHDOWN LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2025
|
CHURCHDOWN LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€26,000.00
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2025
|
FORBAIRT ÓRGA TEORANTA
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€52,529.57
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€113,912.60
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Mar 2025
|
FORTULLA LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€91,845.00
|
|
|
31 Mar 2025
|
FORTULLA LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€95,265.00
|
|
|
31 Mar 2025
|
FORTULLA LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€95,265.00
|
|
|
31 Mar 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€103,416.67
|
|