|
05 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.00
|
|
|
05 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.01
|
|
|
05 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.01
|
|
|
05 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.01
|
|
|
05 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.01
|
|
|
05 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€247,000.01
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€250,142.87
|
|
|
05 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€257,714.29
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€267,800.02
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€267,800.02
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€267,800.02
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€267,800.02
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€267,800.02
|
|
|
05 Apr 2024
|
CODEC DSS LTD T/A CODEC
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€321,921.76
|
|
|
05 Apr 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€324,999.00
|
|
|
05 Apr 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€324,999.00
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€324,999.99
|
|
|
05 Apr 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€338,001.30
|
|
|
05 Apr 2024
|
BRIGHTER FUTURES FOR CHILDREN
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,000.01
|
|
|
05 Apr 2024
|
KILDARE COMMUNITY KARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,000.78
|
|
|
05 Apr 2024
|
CURAM NUA
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,000.78
|
|
|
05 Apr 2024
|
KILDARE COMMUNITY KARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,000.78
|
|
|
05 Apr 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,001.00
|
|
|
05 Apr 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€403,001.00
|
|
|
05 Apr 2024
|
CURAM NUA
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€428,410.39
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€513,500.02
|
|
|
05 Apr 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€550,289.98
|
|
|
05 Apr 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€553,799.42
|
|
|
05 Apr 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€650,000.02
|
|
|
04 Apr 2024
|
COGNATE HEALTH LTD
|
Staff Medicals
|
Purchase Order
|
€20,334.85
|
|
|
04 Apr 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€22,837.05
|
|
|
04 Apr 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€23,763.77
|
|
|
04 Apr 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€30,182.97
|
|
|
04 Apr 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
04 Apr 2024
|
PRICEWATERHOUSECOOPERS
|
Other professional services Non Clinical
|
Purchase Order
|
€261,248.22
|
|
|
03 Apr 2024
|
EZLIVING FURNITURE ULC
|
Furniture & Fittings
|
Purchase Order
|
€20,021.90
|
|
|
03 Apr 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€22,758.08
|
|
|
03 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,189.00
|
|
|
03 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,189.00
|
|
|
03 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€27,023.00
|
|
|
03 Apr 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€27,023.00
|
|
|
03 Apr 2024
|
TREEHOUSE PRACTICE LTD
|
Psychology - Clinical
|
Purchase Order
|
€28,150.00
|
|
|
03 Apr 2024
|
CURAM NUA
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€36,428.70
|
|
|
03 Apr 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€41,815.71
|
|
|
03 Apr 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€42,539.55
|
|
|
03 Apr 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
General Legal Fees Consultancy
|
Purchase Order
|
€43,153.32
|
|
|
03 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€54,175.82
|
|
|
03 Apr 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€55,466.85
|
|
|
03 Apr 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€86,548.00
|
|
|
02 Apr 2024
|
CPL HEALTHCARE LTD
|
Foster Care / Parental Assessments
|
Purchase Order
|
€21,894.00
|
|