|
31 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,279.11
|
|
|
31 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,337.56
|
|
|
31 May 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€28,383.19
|
|
|
31 May 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€28,898.85
|
|
|
30 May 2024
|
DFOD CONSULTANTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€20,590.00
|
|
|
30 May 2024
|
KILDARE COMMUNITY KARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€27,857.10
|
|
|
30 May 2024
|
FUTURE FOUNDATIONS SUPPORT
|
Private Residential Care
|
Purchase Order
|
€66,666.00
|
|
|
29 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,722.25
|
|
|
29 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€24,759.40
|
|
|
29 May 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€27,857.10
|
|
|
29 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€31,650.00
|
|
|
29 May 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€34,454.44
|
|
|
29 May 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€36,857.45
|
|
|
29 May 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,640.00
|
|
|
29 May 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€47,341.65
|
|
|
29 May 2024
|
LMC FM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€57,619.69
|
|
|
29 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
29 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
29 May 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€64,175.95
|
|
|
28 May 2024
|
EQUITA CONSULTING LTD
|
Prof Services - HR & Pensions
|
Purchase Order
|
€30,750.00
|
|
|
28 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€31,894.50
|
|
|
28 May 2024
|
MCMORROW CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€33,212.03
|
|
|
28 May 2024
|
BRENLO HEALTHCARE LTD
|
Home Support
|
Purchase Order
|
€83,989.00
|
|
|
28 May 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€87,155.83
|
|
|
28 May 2024
|
FRANK MCKIERNAN & SONS LONGFOR
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€222,810.30
|
|
|
27 May 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
27 May 2024
|
COGNATE HEALTH LTD
|
Staff Medicals
|
Purchase Order
|
€34,259.90
|
|
|
27 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€50,226.48
|
|
|
27 May 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€50,962.97
|
|
|
27 May 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
24 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
23 May 2024
|
BNP PARIBAS REAL ESTATE
|
Facility Management Charges
|
Purchase Order
|
€21,851.79
|
|
|
23 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
23 May 2024
|
SERVISOURCE IE
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€26,268.00
|
|
|
23 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€27,775.00
|
|
|
23 May 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€27,857.00
|
|
|
23 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€42,693.00
|
|
|
23 May 2024
|
STORM TECHNOLOGY LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€43,816.04
|
|
|
23 May 2024
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€59,315.10
|
|
|
23 May 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€59,628.56
|
|
|
23 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
23 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
23 May 2024
|
ODRISCOLL ONEILL PROPERTIES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€79,450.00
|
|
|
22 May 2024
|
NET GLOBAL TAXIS LTD T/A LYNK
|
Patient/Client Taxi Fares
|
Purchase Order
|
€21,332.50
|
|
|
22 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Emergency Place/Res Care support-Elderly
|
Purchase Order
|
€21,414.80
|
|
|
22 May 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€21,849.48
|
|
|
22 May 2024
|
PATRICK J DURCAN & CO SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€21,907.38
|
|
|
22 May 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,679.18
|
|
|
22 May 2024
|
A LENNON SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€25,908.65
|
|
|
22 May 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€31,387.47
|
|