|
31 Dec 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€31,500.00
|
|
|
31 Dec 2025
|
HOLLYASH GUESTHOUSE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,400.00
|
|
|
31 Dec 2025
|
HAVEN COUNTRY PROPERTIES LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€67,673.00
|
|
|
31 Dec 2025
|
HAVEN COUNTRY PROPERTIES LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€65,490.00
|
|
|
31 Dec 2025
|
HAVEN COUNTRY PROPERTIES LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€65,490.00
|
|
|
31 Dec 2025
|
GIOCOSO LTD
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€676,544.00
|
|
|
31 Dec 2025
|
GIOCOSO LTD
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€666,252.00
|
|
|
31 Dec 2025
|
GIOCOSO LTD
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€649,264.00
|
|
|
31 Dec 2025
|
GIOCOSO LTD
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€638,228.00
|
|
|
31 Dec 2025
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€31,210.00
|
|
|
31 Dec 2025
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,853.00
|
|
|
31 Dec 2025
|
FGCE COMMERCIALS LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€29,853.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€46,035.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€45,260.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€45,100.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€44,550.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€44,060.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,800.00
|
|
|
31 Dec 2025
|
EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€43,800.00
|
|
|
31 Dec 2025
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€56,675.13
|
|
|
31 Dec 2025
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€54,846.90
|
|
|
31 Dec 2025
|
MRS MARY CULLEN
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€54,186.12
|
|
|
31 Dec 2025
|
COUNTRYWIDE VISION LIMITED
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,036.00
|
|
|
31 Dec 2025
|
COUNTRYWIDE VISION LIMITED
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€70,680.00
|
|
|
31 Dec 2025
|
COUNTRYWIDE VISION LIMITED
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€70,680.00
|
|
|
31 Dec 2025
|
CITY BREAK APARTMENTS LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€97,149.84
|
|
|
31 Dec 2025
|
CITY BREAK APARTMENTS LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€94,816.64
|
|
|
31 Dec 2025
|
CITY BREAK APARTMENTS LIMITED
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€94,350.00
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€144,307.00
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€141,911.00
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€139,231.00
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€136,896.00
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€134,671.94
|
|
|
31 Dec 2025
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€120,738.50
|
|
|
31 Dec 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€35,340.00
|
|
|
31 Dec 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€33,820.00
|
|
|
31 Dec 2025
|
FLANGER LTD T/A BEAUMONT GUESTHOUSE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€33,440.00
|
|
|
31 Dec 2025
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Dec 2025
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Dec 2025
|
ARCHWICK LTD T/A HAZELBROOK HOUSE
|
COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€157,254.17
|
|
|
31 Dec 2025
|
ZELKOVA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€352,251.58
|
|
|
31 Dec 2025
|
ZELKOVA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,888.62
|
|
|
31 Dec 2025
|
ZELKOVA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,888.62
|
|
|
31 Dec 2025
|
WAYBALMO LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,240.00
|
|
|
31 Dec 2025
|
WAYBALMO LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,240.00
|
|
|
31 Dec 2025
|
WAYBALMO LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€64,240.00
|
|
|
31 Dec 2025
|
WASUR LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€96,725.00
|
|
|
31 Dec 2025
|
WASUR LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€96,725.00
|
|
|
31 Dec 2025
|
WASUR LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€96,725.00
|
|
|
31 Dec 2025
|
TRENTHALL LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,916.67
|
|