|
11 Dec 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€21,260.19
|
|
|
11 Dec 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€21,260.19
|
|
|
11 Dec 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
11 Dec 2024
|
DONAL OMUIRCHEARTAIGH
|
Legal - Guardian Ad Litem Legal Counsel
|
Purchase Order
|
€24,600.00
|
|
|
11 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
11 Dec 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€31,490.10
|
|
|
11 Dec 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€32,539.77
|
|
|
11 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
11 Dec 2024
|
MCMORROW CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,503.03
|
|
|
10 Dec 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€20,213.55
|
|
|
10 Dec 2024
|
WIGGINS & ASSOCIATES
|
Other professional services Non Clinical
|
Purchase Order
|
€23,822.82
|
|
|
10 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,545.00
|
|
|
10 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,545.00
|
|
|
10 Dec 2024
|
ACCENTURE
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€26,568.00
|
|
|
10 Dec 2024
|
WIGGINS & ASSOCIATES
|
Other professional services Non Clinical
|
Purchase Order
|
€32,607.57
|
|
|
10 Dec 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€56,898.00
|
|
|
10 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
10 Dec 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€351,507.35
|
|
|
09 Dec 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€24,142.82
|
|
|
09 Dec 2024
|
VICTORIA HEALTHCARE ORG LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€28,829.11
|
|
|
09 Dec 2024
|
CROWLEYS DFK
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€31,401.90
|
|
|
09 Dec 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,303.43
|
|
|
09 Dec 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€45,264.43
|
|
|
09 Dec 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€46,829.93
|
|
|
09 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€75,616.41
|
|
|
09 Dec 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€96,992.24
|
|
|
06 Dec 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,341.13
|
|
|
06 Dec 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,378.03
|
|
|
06 Dec 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€23,319.48
|
|
|
06 Dec 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,266.57
|
|
|
06 Dec 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€34,353.27
|
|
|
06 Dec 2024
|
THE PIERCE PARTNERSHIP LTD
|
Printing
|
Purchase Order
|
€42,222.83
|
|
|
06 Dec 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€47,341.65
|
|
|
06 Dec 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,382.26
|
|
|
06 Dec 2024
|
ODRISCOLL ONEILL PROPERTIES
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€59,948.00
|
|
|
06 Dec 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
Legal - contracted legal services
|
Purchase Order
|
€64,981.60
|
|
|
06 Dec 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€123,500.00
|
|
|
06 Dec 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€145,658.52
|
|
|
06 Dec 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€168,999.98
|
|
|
06 Dec 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€207,513.88
|
|
|
05 Dec 2024
|
DERMOT LAVERY COMPANY SOLICITO
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€21,525.00
|
|
|
05 Dec 2024
|
ST JOHNS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€27,644.25
|
|
|
05 Dec 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€34,600.00
|
|
|
05 Dec 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€35,990.00
|
|
|
05 Dec 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€36,857.45
|
|
|
05 Dec 2024
|
POL OMURCHU & CO SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€49,200.00
|
|
|
05 Dec 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,382.26
|
|
|
05 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€58,094.03
|
|
|
04 Dec 2024
|
SRMI RISK MANAGEMENT LTD
|
Security Services
|
Purchase Order
|
€20,142.11
|
|
|
04 Dec 2024
|
NET GLOBAL TAXIS LTD T/A LYNK
|
Patient/Client Taxi Fares
|
Purchase Order
|
€22,647.24
|
|