|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€88,968.75
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Dec 2025
|
BRIMWOOD UNLIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€59,312.50
|
|
|
31 Dec 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Dec 2025
|
CROWNWOOD HOLDINGS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€232,870.00
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€191,320.84
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€158,166.67
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,070.83
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,070.83
|
|
|
31 Dec 2025
|
BLUEBROS HOSPITALITY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€100,070.83
|
|
|
31 Dec 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Dec 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Dec 2025
|
BLUEBURN LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€34,066.66
|
|
|
31 Dec 2025
|
BELGARD HOSPITALITY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€244,680.74
|
|
|
31 Dec 2025
|
BELGARD HOSPITALITY LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€244,680.74
|
|
|
31 Dec 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Dec 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Dec 2025
|
ARDEEVIN GUESTHOUSE LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€109,500.00
|
|
|
31 Dec 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Dec 2025
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€73,000.00
|
|
|
31 Dec 2025
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Dec 2025
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Dec 2025
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Dec 2025
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Dec 2025
|
ANDARNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€237,250.00
|
|
|
31 Dec 2025
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Dec 2025
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Dec 2025
|
LUKE WYNDHAM LDT T/A THE ADELPHI
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€135,506.25
|
|
|
31 Dec 2025
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€28,891.50
|
|
|
31 Dec 2025
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€28,891.50
|
|
|
31 Dec 2025
|
AN POST
|
POSTAGE/COURIER SERVICE
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2025
|
AN POST
|
POSTAGE/COURIER SERVICE
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2025
|
AN POST
|
POSTAGE/COURIER SERVICE
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2025
|
ALLIES & MORRISON
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€19,919.17
|
|
|
31 Dec 2025
|
ALLIES & MORRISON
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€21,142.81
|
|
|
31 Dec 2025
|
COLLEGE GREEN HOTEL LTD T/A THE WESTIN DUBLIN
|
EXHIBITIONS
|
Purchase Order
|
€21,675.00
|
|
|
31 Dec 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€24,267.06
|
|
|
31 Dec 2025
|
YOUCOMPLY LTD T/A VICLARITY
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€39,360.00
|
|
|
31 Dec 2025
|
AON ASSESSMENT (IRELAND) LIMITED
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€34,762.50
|
|
|
31 Dec 2025
|
LYRECO IRELAND LTD
|
STATIONERY / PRINTING
|
Purchase Order
|
€53,605.12
|
|
|
31 Dec 2025
|
BIDVEST NOONAN ROI LTD
|
SECURITY SERVICES
|
Purchase Order
|
€95,222.18
|
|