|
31 Oct 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€85,342.86
|
|
|
31 Oct 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
FRESH START SUPPORT SERVICES L
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
FUTURE FOUNDATIONS SUPPORT
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
31 Oct 2024
|
COLDEN CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
30 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
30 Oct 2024
|
SRMI RISK MANAGEMENT LTD
|
Security Services
|
Purchase Order
|
€32,877.90
|
|
|
30 Oct 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€34,353.27
|
|
|
30 Oct 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€47,341.65
|
|
|
30 Oct 2024
|
DUNSPELL CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€59,736.58
|
|
|
29 Oct 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€32,539.77
|
|
|
29 Oct 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€36,836.64
|
|
|
29 Oct 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€37,600.00
|
|
|
29 Oct 2024
|
ERGO
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€56,272.50
|
|
|
25 Oct 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€21,414.80
|
|
|
25 Oct 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€21,704.60
|
|
|
25 Oct 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€23,701.70
|
|
|
25 Oct 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€24,962.87
|
|
|
25 Oct 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€27,559.00
|
|
|
25 Oct 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€27,857.10
|
|
|
25 Oct 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€27,857.10
|
|
|
25 Oct 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€34,722.00
|
|
|
25 Oct 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€71,121.78
|
|
|
25 Oct 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€90,639.57
|
|
|
25 Oct 2024
|
ERGO
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€281,362.62
|
|
|
24 Oct 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
24 Oct 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
24 Oct 2024
|
Redacted
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€24,624.00
|
|
|
24 Oct 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€30,118.39
|
|
|
24 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
24 Oct 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€40,169.35
|
|
|
24 Oct 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,450.26
|
|
|
24 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
24 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
24 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
24 Oct 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
24 Oct 2024
|
DAFFODIL CARE SERVICES LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€63,771.00
|
|
|
24 Oct 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€71,298.64
|
|
|
24 Oct 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€71,298.64
|
|
|
24 Oct 2024
|
OECD ORGANISATION FOR ECONOMIC
|
Non-clinical Management Consultancy
|
Purchase Order
|
€150,000.00
|
|
|
23 Oct 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,703.60
|
|
|
23 Oct 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€38,230.00
|
|
|
23 Oct 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€43,965.00
|
|
|
22 Oct 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€20,486.65
|
|
|
22 Oct 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€20,925.02
|
|
|
22 Oct 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,441.33
|
|
|
22 Oct 2024
|
G4S SECURE SOLUTIONS IRE LTD
|
Security Services
|
Purchase Order
|
€25,641.66
|
|