|
22 May 2024
|
COLIN SMITH BL
|
Legal - 3rd party Counsel fees
|
Purchase Order
|
€33,825.00
|
|
|
22 May 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€39,206.25
|
|
|
22 May 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€48,214.28
|
|
|
22 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€52,210.00
|
|
|
22 May 2024
|
WILLIAM EYRE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€76,612.50
|
|
|
21 May 2024
|
TTM HEALTHCARE LTD
|
Recruitment Advertising
|
Purchase Order
|
€20,418.00
|
|
|
21 May 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,579.09
|
|
|
21 May 2024
|
FIVE RIVERS IRELAND LTD
|
Private Out of Hours Accommodation
|
Purchase Order
|
€88,571.43
|
|
|
20 May 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€31,285.71
|
|
|
20 May 2024
|
THREE STEPS PRIVATE SERVICES
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€31,285.80
|
|
|
20 May 2024
|
OYSTER IMS IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€41,333.17
|
|
|
20 May 2024
|
CURAM NUA
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€45,082.99
|
|
|
20 May 2024
|
FARRELL BROTHER ARDEE LTD
|
Furniture & Fittings
|
Purchase Order
|
€48,407.88
|
|
|
17 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
17 May 2024
|
Redacted
|
Emergency B&B
|
Purchase Order
|
€24,400.00
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€26,781.28
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€33,065.43
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€38,674.15
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€42,284.88
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€43,896.60
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€50,636.84
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,542.81
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,874.03
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,404.94
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,789.73
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,976.05
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,822.35
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,208.76
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€62,162.17
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€63,661.36
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€66,160.90
|
|
|
17 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€92,769.26
|
|
|
16 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,045.31
|
|
|
16 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,103.76
|
|
|
16 May 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€25,302.86
|
|
|
16 May 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€33,245.10
|
|
|
16 May 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€45,814.50
|
|
|
16 May 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€47,223.54
|
|
|
16 May 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€58,360.61
|
|
|
15 May 2024
|
SURESKILLS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€27,183.00
|
|
|
15 May 2024
|
FARRELL BROTHER ARDEE LTD
|
Furniture & Fittings
|
Purchase Order
|
€28,935.75
|
|
|
15 May 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
15 May 2024
|
MICROMAIL
|
ICT related subscriptions
|
Purchase Order
|
€72,581.05
|
|
|
14 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,810.03
|
|
|
14 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€22,508.58
|
|
|
14 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€22,937.14
|
|
|
14 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€23,258.87
|
|
|
14 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€36,852.84
|
|
|
14 May 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€37,338.84
|
|
|
14 May 2024
|
FUTURE FOUNDATIONS SUPPORT
|
Private Residential Care
|
Purchase Order
|
€66,666.00
|
|