|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,370.84
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,809.23
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,909.88
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,094.16
|
|
|
19 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€53,515.00
|
|
|
19 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€53,515.00
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,734.67
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,085.36
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,202.26
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,431.20
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€55,191.03
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€55,225.13
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€55,389.53
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€59,068.19
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€66,335.44
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€68,113.27
|
|
|
19 Apr 2024
|
AONGHUS MCCARTHY SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€71,340.00
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€95,643.03
|
|
|
19 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€108,609.10
|
|
|
18 Apr 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€25,379.50
|
|
|
18 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€31,894.55
|
|
|
18 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Private Out of Hours Accommodation
|
Purchase Order
|
€52,576.85
|
|
|
18 Apr 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€61,549.38
|
|
|
18 Apr 2024
|
DERMOT LAVERY COMPANY SOLICITO
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€61,955.59
|
|
|
18 Apr 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€65,805.00
|
|
|
17 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€22,508.56
|
|
|
17 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€27,775.00
|
|
|
17 Apr 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€31,137.61
|
|
|
17 Apr 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,580.79
|
|
|
17 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€41,940.00
|
|
|
17 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,338.00
|
|
|
17 Apr 2024
|
MCMORROW CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€43,502.62
|
|
|
17 Apr 2024
|
NIALL MGRATH
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€70,437.59
|
|
|
17 Apr 2024
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€78,063.18
|
|
|
16 Apr 2024
|
KIERAN BUICKE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€50,667.54
|
|
|
16 Apr 2024
|
ERGO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€61,038.75
|
|
|
16 Apr 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€88,372.56
|
|
|
15 Apr 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€29,261.81
|
|
|
15 Apr 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
12 Apr 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Residential Care
|
Purchase Order
|
€31,213.00
|
|
|
12 Apr 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€40,000.00
|
|
|
12 Apr 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€70,585.72
|
|
|
12 Apr 2024
|
RAINBOW COMMUNITY SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€75,214.28
|
|
|
12 Apr 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€1,433,161.57
|
|
|
11 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,693.13
|
|
|
11 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,694.61
|
|
|
11 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,923.97
|
|
|
11 Apr 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€34,864.35
|
|
|
11 Apr 2024
|
WREKIN CARE LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,286.08
|
|
|
11 Apr 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€36,560.52
|
|