|
14 May 2024
|
BEAUCHAMPS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€461,245.00
|
|
|
14 May 2024
|
BEAUCHAMPS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€541,255.00
|
|
|
13 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,616.52
|
|
|
13 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€31,632.00
|
|
|
13 May 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,729.37
|
|
|
13 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€52,210.00
|
|
|
13 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€52,210.00
|
|
|
13 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€52,210.00
|
|
|
13 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€52,210.00
|
|
|
10 May 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€22,745.69
|
|
|
10 May 2024
|
Redacted
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€24,624.00
|
|
|
10 May 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,258.33
|
|
|
10 May 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€37,039.73
|
|
|
10 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,538.01
|
|
|
10 May 2024
|
24HR CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€49,214.28
|
|
|
10 May 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€52,641.41
|
|
|
10 May 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€55,271.42
|
|
|
10 May 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€63,642.86
|
|
|
10 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€81,428.56
|
|
|
10 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€99,185.54
|
|
|
10 May 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€105,695.92
|
|
|
09 May 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€20,483.10
|
|
|
09 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€24,750.00
|
|
|
09 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,189.00
|
|
|
09 May 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€26,012.66
|
|
|
09 May 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€27,023.00
|
|
|
09 May 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€30,785.67
|
|
|
09 May 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€36,677.37
|
|
|
09 May 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
General Legal Fees Consultancy
|
Purchase Order
|
€43,153.32
|
|
|
09 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,338.00
|
|
|
09 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€46,018.40
|
|
|
09 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€46,829.93
|
|
|
09 May 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€56,062.83
|
|
|
09 May 2024
|
JOHN TREACY JONES TA JOHN
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€103,568.76
|
|
|
08 May 2024
|
FORENSIC INVESTIGATION AND
|
Training & Courses Non Clinical
|
Purchase Order
|
€28,500.00
|
|
|
08 May 2024
|
MMC CHILDRENS SERVICES
|
Emergency Place/Res Care support-Elderly
|
Purchase Order
|
€30,000.00
|
|
|
08 May 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€34,686.00
|
|
|
08 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
08 May 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
08 May 2024
|
ERGO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€69,003.00
|
|
|
08 May 2024
|
EDOCS
|
Document Archival/Storage Services
|
Purchase Order
|
€144,959.93
|
|
|
08 May 2024
|
EP KEANE & CO SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€152,962.80
|
|
|
07 May 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,207.53
|
|
|
07 May 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€35,668.50
|
|
|
07 May 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,448.23
|
|
|
07 May 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,200.00
|
|
|
07 May 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,209.57
|
|
|
07 May 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
07 May 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
07 May 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|