|
05 Jan 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,421.34
|
|
|
05 Jan 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€20,442.60
|
|
|
05 Jan 2024
|
VICTORIA HEALTHCARE ORG LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,598.08
|
|
|
05 Jan 2024
|
TREEHOUSE PRACTICE LTD
|
Psychology - Clinical
|
Purchase Order
|
€20,800.00
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,882.50
|
|
|
05 Jan 2024
|
HIBERNIA SERVICES LTD T/A EVRO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€21,180.60
|
|
|
05 Jan 2024
|
CPL HEALTHCARE LTD
|
Med/Den Agency Staff
|
Purchase Order
|
€21,344.57
|
|
|
05 Jan 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€21,532.00
|
|
|
05 Jan 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€21,578.68
|
|
|
05 Jan 2024
|
TELEFONICA TECH IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€21,739.72
|
|
|
05 Jan 2024
|
CPL HEALTHCARE LTD
|
Med/Den Agency Staff
|
Purchase Order
|
€21,825.40
|
|
|
05 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€21,943.10
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,057.92
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,179.26
|
|
|
05 Jan 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,182.67
|
|
|
05 Jan 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€22,232.25
|
|
|
05 Jan 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€22,353.17
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,378.52
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,654.04
|
|
|
05 Jan 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Home Support
|
Purchase Order
|
€22,803.13
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,919.72
|
|
|
05 Jan 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€23,258.87
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€23,378.51
|
|
|
05 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€23,568.00
|
|
|
05 Jan 2024
|
EIRCOM
|
Tel call chgs/rentals (excl mobile ph)
|
Purchase Order
|
€23,574.89
|
|
|
05 Jan 2024
|
ECOM SOLUTIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€23,855.85
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,118.97
|
|
|
05 Jan 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,427.47
|
|
|
05 Jan 2024
|
COMET CARE LTD T/A MCMA
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,445.74
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,491.66
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,528.56
|
|
|
05 Jan 2024
|
DHG CORDIN LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,576.00
|
|
|
05 Jan 2024
|
Redacted
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€24,624.00
|
|
|
05 Jan 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,752.08
|
|
|
05 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,772.10
|
|
|
05 Jan 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
05 Jan 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€25,189.90
|
|
|
05 Jan 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€25,714.20
|
|
|
05 Jan 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€25,714.20
|
|
|
05 Jan 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€25,714.20
|
|
|
05 Jan 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€25,714.20
|
|
|
05 Jan 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€25,750.66
|
|
|
05 Jan 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€25,750.66
|
|
|
05 Jan 2024
|
PORTAKABIN ALL SPACE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€25,832.60
|
|
|
05 Jan 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€26,146.00
|
|
|
05 Jan 2024
|
TEST TRIANGLE
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€26,473.54
|
|
|
05 Jan 2024
|
TREEHOUSE PRACTICE LTD
|
Psychology - Clinical
|
Purchase Order
|
€27,075.00
|
|
|
05 Jan 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€27,221.18
|
|
|
05 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€27,775.00
|
|