|
15 Feb 2024
|
THE PIERCE PARTNERSHIP LTD
|
Printing
|
Purchase Order
|
€31,783.20
|
|
|
15 Feb 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€49,245.19
|
|
|
15 Feb 2024
|
SORCHA HOMES LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€69,041.00
|
|
|
15 Feb 2024
|
FIVE RIVERS IRELAND LTD
|
Private Out of Hours Accommodation
|
Purchase Order
|
€82,857.14
|
|
|
14 Feb 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,500.00
|
|
|
14 Feb 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,500.00
|
|
|
14 Feb 2024
|
POL OMURCHU & CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€26,445.00
|
|
|
14 Feb 2024
|
PATRICK J DURCAN & CO SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€27,851.55
|
|
|
14 Feb 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Residential Care
|
Purchase Order
|
€31,213.00
|
|
|
14 Feb 2024
|
THERESA HOWLETT PAUL & HARRIET
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€34,773.42
|
|
|
14 Feb 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€35,980.00
|
|
|
14 Feb 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
14 Feb 2024
|
MJ FLOOD IRELAND LTD
|
Office machinery maintenance
|
Purchase Order
|
€109,480.95
|
|
|
14 Feb 2024
|
RAINBOW COMMUNITY SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€113,285.70
|
|
|
14 Feb 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€127,228.56
|
|
|
14 Feb 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€127,228.56
|
|
|
14 Feb 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€135,571.41
|
|
|
13 Feb 2024
|
REIGN HEALTHCARE
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,980.00
|
|
|
13 Feb 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€28,618.44
|
|
|
13 Feb 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€43,569.75
|
|
|
13 Feb 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
13 Feb 2024
|
MJ FLOOD IRELAND LTD
|
Office machinery maintenance
|
Purchase Order
|
€344,149.11
|
|
|
12 Feb 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€29,951.64
|
|
|
09 Feb 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,484.39
|
|
|
09 Feb 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€25,431.48
|
|
|
09 Feb 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€25,431.48
|
|
|
09 Feb 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€28,250.64
|
|
|
09 Feb 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€28,250.64
|
|
|
09 Feb 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€32,147.28
|
|
|
09 Feb 2024
|
CURAM NUA
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€35,214.41
|
|
|
09 Feb 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€35,888.51
|
|
|
09 Feb 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,808.64
|
|
|
09 Feb 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,176.86
|
|
|
09 Feb 2024
|
NUA HEALTHCARE SERVICES
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€56,004.00
|
|
|
09 Feb 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
09 Feb 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
09 Feb 2024
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€81,466.58
|
|
|
09 Feb 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€113,671.43
|
|
|
09 Feb 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€150,171.42
|
|
|
09 Feb 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€203,571.00
|
|
|
08 Feb 2024
|
CROWLEYS DFK
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€20,479.50
|
|
|
08 Feb 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€23,258.87
|
|
|
08 Feb 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€26,928.53
|
|
|
08 Feb 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€26,928.53
|
|
|
08 Feb 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€26,928.53
|
|
|
08 Feb 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€26,928.53
|
|
|
08 Feb 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€26,928.53
|
|
|
08 Feb 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€42,468.84
|
|
|
07 Feb 2024
|
PETER WARD SC
|
Legal - Counsel Fees
|
Purchase Order
|
€24,378.60
|
|
|
07 Feb 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€24,459.42
|
|