|
02 Dec 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
02 Dec 2024
|
LOTUS CARE LTD
|
Respite Placements
|
Purchase Order
|
€23,177.77
|
|
|
02 Dec 2024
|
BARROWVALE PROPERTY SERVICES L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€27,194.60
|
|
|
02 Dec 2024
|
KILDARE COMMUNITY KARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.67
|
|
|
02 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€34,414.29
|
|
|
02 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€50,028.57
|
|
|
02 Dec 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€96,774.19
|
|
|
02 Dec 2024
|
SORCHA HOMES LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2024
|
SORCHA HOMES LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2024
|
SORCHA HOMES LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Nov 2024
|
EXECUTIVE COACHING SOLUTIONS
|
Training & Courses Non Clinical
|
Purchase Order
|
€27,000.00
|
|
|
29 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€28,002.00
|
|
|
29 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€28,002.00
|
|
|
29 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€28,002.00
|
|
|
29 Nov 2024
|
COLDEN CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Nov 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€200,000.00
|
|
|
29 Nov 2024
|
SURESKILLS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€237,608.94
|
|
|
28 Nov 2024
|
IPSOS MRBI
|
Research - Clinical
|
Purchase Order
|
€20,879.25
|
|
|
28 Nov 2024
|
DONAL OMUIRCHEARTAIGH
|
Legal - Guardian Ad Litem Legal Counsel
|
Purchase Order
|
€21,033.00
|
|
|
28 Nov 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,673.60
|
|
|
28 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
28 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,123.00
|
|
|
28 Nov 2024
|
CIRCLE OF SECURITY INTERNATION
|
Training & Courses Non Clinical
|
Purchase Order
|
€25,563.60
|
|
|
28 Nov 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Emergency Place/Res Care support-Elderly
|
Purchase Order
|
€25,850.00
|
|
|
28 Nov 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€30,135.00
|
|
|
28 Nov 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€31,611.00
|
|
|
28 Nov 2024
|
ERGO
|
Telephone equipment repairs
|
Purchase Order
|
€34,949.22
|
|
|
28 Nov 2024
|
WILLOW RESOURCE LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€36,104.88
|
|
|
28 Nov 2024
|
FORWARE LTD
|
Vehicle Servicing
|
Purchase Order
|
€37,711.20
|
|
|
28 Nov 2024
|
WILLOW RESOURCE LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€44,370.48
|
|
|
28 Nov 2024
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€51,642.50
|
|
|
28 Nov 2024
|
MCCOY SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€54,502.00
|
|
|
28 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€56,564.60
|
|
|
28 Nov 2024
|
HARMONY RESIDENTIAL CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
28 Nov 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
28 Nov 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
28 Nov 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
28 Nov 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
28 Nov 2024
|
FUTURE FOUNDATIONS SUPPORT
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
27 Nov 2024
|
CPL HEALTHCARE LTD
|
Foster Care / Parental Assessments
|
Purchase Order
|
€23,370.00
|
|
|
27 Nov 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€24,235.66
|
|
|
27 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€28,002.00
|
|
|
27 Nov 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.67
|
|
|
27 Nov 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.67
|
|
|
27 Nov 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€45,400.00
|
|
|
26 Nov 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€23,648.30
|
|
|
26 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,123.00
|
|
|
26 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€27,981.93
|
|
|
26 Nov 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.71
|
|
|
26 Nov 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€72,107.00
|
|