|
31 Mar 2026
|
THE COMMISSIONERS OF PUBLIC WORKS IN IRE
|
RENT
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2026
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
31 Mar 2026
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
31 Mar 2026
|
PSALT RESIDENTIAL CARE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€535,789.58
|
|
|
31 Mar 2026
|
PROPMASTER VENTURES LIMITED
|
RENT
|
Purchase Order
|
€112,500.00
|
|
|
31 Mar 2026
|
PROPMASTER VENTURES LIMITED
|
PROPERTY INSURANCE
|
Purchase Order
|
€21,977.27
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€163,398.33
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€71,935.42
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€71,935.42
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€71,935.42
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€71,935.42
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€67,405.00
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2026
|
POLARSIDE LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€57,487.50
|
|
|
31 Mar 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.50
|
|
|
31 Mar 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.50
|
|
|
31 Mar 2026
|
PBD SOUTH RIVER LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€164,897.50
|
|
|
31 Mar 2026
|
AMPBAY LIMITED T/A PARAMOUNT HOTEL
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,666.67
|
|
|
31 Mar 2026
|
AMPBAY LIMITED T/A PARAMOUNT HOTEL
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,666.67
|
|
|
31 Mar 2026
|
AMPBAY LIMITED T/A PARAMOUNT HOTEL
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,666.67
|
|
|
31 Mar 2026
|
AMPBAY LIMITED T/A PARAMOUNT HOTEL
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€340,666.67
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€66,430.00
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
31 Mar 2026
|
PAPSTA ACCOMMODATION LTD
|
PRIVATE EMERGENCY ACCOMMODATION
|
Purchase Order
|
€30,112.50
|
|
|
31 Mar 2026
|
PARKGATE LOUNGE LTD T/A ABBOTT LODGE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€136,960.00
|
|
|
31 Mar 2026
|
PARKGATE LOUNGE LTD T/A ABBOTT LODGE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€89,600.00
|
|
|
31 Mar 2026
|
PARKGATE LOUNGE LTD T/A ABBOTT LODGE
|
COMMERCIAL ACCOMMODATION
|
Purchase Order
|
€32,000.00
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€569,400.00
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2026
|
OLENNA LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€330,933.34
|
|
|
31 Mar 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
31 Mar 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
31 Mar 2026
|
OLD GEORGE LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€172,333.33
|
|
|
31 Mar 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€108,500.05
|
|
|
31 Mar 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€108,500.05
|
|
|
31 Mar 2026
|
NEDSAY LIMITED
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€98,000.04
|
|
|
31 Mar 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
31 Mar 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
31 Mar 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|
|
31 Mar 2026
|
MRMS TAVERNS LTD
|
PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION
|
Purchase Order
|
€48,514.58
|
|