|
28 Mar 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€24,927.51
|
|
|
28 Mar 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€25,897.65
|
|
|
28 Mar 2024
|
ERGO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€37,638.00
|
|
|
28 Mar 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€46,027.00
|
|
|
28 Mar 2024
|
TEST TRIANGLE
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€96,749.46
|
|
|
28 Mar 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
27 Mar 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,984.38
|
|
|
27 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€26,671.12
|
|
|
27 Mar 2024
|
GREENSTREAM UL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€32,000.00
|
|
|
27 Mar 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€49,977.71
|
|
|
27 Mar 2024
|
GREENSTREAM UL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€51,900.50
|
|
|
26 Mar 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€20,060.00
|
|
|
26 Mar 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
26 Mar 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€22,631.83
|
|
|
26 Mar 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Residential Care
|
Purchase Order
|
€29,743.64
|
|
|
26 Mar 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Residential Care
|
Purchase Order
|
€31,794.93
|
|
|
26 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€54,700.50
|
|
|
26 Mar 2024
|
FARRELL BROTHER ARDEE LTD
|
Furniture & Fittings
|
Purchase Order
|
€69,528.21
|
|
|
26 Mar 2024
|
SURESKILLS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€200,419.89
|
|
|
25 Mar 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€33,699.04
|
|
|
25 Mar 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€39,260.00
|
|
|
25 Mar 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€48,064.57
|
|
|
25 Mar 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€58,361.53
|
|
|
25 Mar 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€95,643.00
|
|
|
25 Mar 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€102,143.00
|
|
|
25 Mar 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€234,357.95
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
22 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€26,671.12
|
|
|
22 Mar 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,244.02
|
|
|
22 Mar 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,811.32
|
|
|
22 Mar 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,876.55
|
|
|
22 Mar 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€29,232.89
|
|
|
22 Mar 2024
|
POL OMURCHU & CO SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€33,112.61
|
|
|
22 Mar 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€34,353.33
|
|
|
22 Mar 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€44,961.00
|
|
|
22 Mar 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€47,341.65
|
|
|
22 Mar 2024
|
INDEPENDENT TRUSTEE CO LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€145,324.50
|
|
|
21 Mar 2024
|
FRANK BUTTIMER & CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€21,256.00
|
|
|
21 Mar 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,075.00
|
|
|
21 Mar 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,286.08
|
|
|
21 Mar 2024
|
MULLIGAN SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€36,879.09
|
|
|
21 Mar 2024
|
SEAMUS MALLON AND CO
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€49,382.80
|
|
|
21 Mar 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€65,865.00
|
|
|
21 Mar 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€96,816.18
|
|
|
20 Mar 2024
|
COMET CARE LTD T/A MCMA
|
Med/Den Agency Staff
|
Purchase Order
|
€20,790.85
|
|