|
29 Apr 2024
|
COMET CARE LTD T/A MCMA
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€29,936.95
|
|
|
29 Apr 2024
|
ACCENTURE
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€30,221.10
|
|
|
29 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€31,285.71
|
|
|
29 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
29 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
29 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€64,071.42
|
|
|
29 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€64,657.14
|
|
|
29 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€64,657.14
|
|
|
29 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€94,900.00
|
|
|
29 Apr 2024
|
FRESH START SUPPORT SERVICES L
|
Private Residential Care
|
Purchase Order
|
€200,000.00
|
|
|
26 Apr 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€20,574.38
|
|
|
26 Apr 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
26 Apr 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€33,342.90
|
|
|
26 Apr 2024
|
24HR CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,642.85
|
|
|
25 Apr 2024
|
MICHELLE OCONNELL SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€20,127.86
|
|
|
25 Apr 2024
|
ACE DRAUGHTING LTD T/A INFORMA
|
Document Archival/Storage Services
|
Purchase Order
|
€21,350.34
|
|
|
25 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,520.00
|
|
|
25 Apr 2024
|
SHANE MURPHY SENIOR COUNSEL
|
Legal - Counsel Fees
|
Purchase Order
|
€26,389.65
|
|
|
25 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€27,775.00
|
|
|
25 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€30,865.70
|
|
|
25 Apr 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€33,197.70
|
|
|
25 Apr 2024
|
POL OMURCHU & CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€35,342.00
|
|
|
25 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€42,874.29
|
|
|
25 Apr 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€43,965.00
|
|
|
25 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,303.43
|
|
|
25 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€46,569.60
|
|
|
25 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€59,172.00
|
|
|
24 Apr 2024
|
DONAL OMUIRCHEARTAIGH
|
Legal - Guardian Ad Litem Legal Counsel
|
Purchase Order
|
€20,295.00
|
|
|
24 Apr 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€22,263.00
|
|
|
24 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€23,865.58
|
|
|
24 Apr 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€47,100.00
|
|
|
24 Apr 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€47,293.50
|
|
|
24 Apr 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€178,656.40
|
|
|
23 Apr 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,017.41
|
|
|
23 Apr 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€35,844.90
|
|
|
23 Apr 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€37,039.73
|
|
|
23 Apr 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€37,039.73
|
|
|
23 Apr 2024
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€37,652.88
|
|
|
23 Apr 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€46,027.00
|
|
|
22 Apr 2024
|
GLENCAR PARTNERSHIP
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€23,750.00
|
|
|
22 Apr 2024
|
CPL HEALTHCARE LTD
|
Foster Care / Parental Assessments
|
Purchase Order
|
€24,600.00
|
|
|
22 Apr 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Facility Management Charges
|
Purchase Order
|
€28,746.10
|
|
|
22 Apr 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€88,963.13
|
|
|
19 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,577.71
|
|
|
19 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,810.33
|
|
|
19 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€22,142.87
|
|
|
19 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€26,938.00
|
|
|
19 Apr 2024
|
LOTUS CARE LTD
|
Respite Placements
|
Purchase Order
|
€28,626.60
|
|
|
19 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€31,632.00
|
|
|
19 Apr 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€52,138.47
|
|