|
26 Nov 2024
|
ECOM SOLUTIONS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€91,825.34
|
|
|
26 Nov 2024
|
ECOM SOLUTIONS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,402.12
|
|
|
26 Nov 2024
|
ECOM SOLUTIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€303,872.25
|
|
|
25 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€31,632.00
|
|
|
25 Nov 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€33,342.90
|
|
|
25 Nov 2024
|
KING TREE SERVICES
|
Maintenance of Farm & Grounds Equipment
|
Purchase Order
|
€33,990.98
|
|
|
25 Nov 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€35,668.50
|
|
|
25 Nov 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€35,799.15
|
|
|
25 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€37,665.72
|
|
|
25 Nov 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€47,223.54
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,955.34
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,989.43
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,072.24
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,271.94
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,812.60
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,846.71
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,900.27
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,007.43
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,673.92
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,689.34
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€54,823.30
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€55,273.84
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€65,200.53
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€68,531.34
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€68,751.34
|
|
|
25 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€81,781.96
|
|
|
25 Nov 2024
|
SAVILLS COMMERCIAL LTD
|
Operating Lease of Buildings
|
Purchase Order
|
€742,567.38
|
|
|
22 Nov 2024
|
CIRCLE OF SECURITY INTERNATION
|
Training & Courses Non Clinical
|
Purchase Order
|
€24,804.90
|
|
|
22 Nov 2024
|
ERGO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€27,183.00
|
|
|
22 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Capitation Pay Intellectual/Phy Disabil
|
Purchase Order
|
€27,775.00
|
|
|
22 Nov 2024
|
GRANT THORNTON CORPORATE LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€30,258.00
|
|
|
22 Nov 2024
|
CODEC DSS LTD T/A CODEC
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€50,737.50
|
|
|
22 Nov 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,979.69
|
|
|
22 Nov 2024
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€60,676.69
|
|
|
22 Nov 2024
|
ERGO
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€1,125,450.00
|
|
|
21 Nov 2024
|
ACE DRAUGHTING LTD T/A INFORMA
|
Document Archival/Storage Services
|
Purchase Order
|
€21,350.34
|
|
|
21 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€21,414.80
|
|
|
21 Nov 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,703.60
|
|
|
21 Nov 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€22,263.05
|
|
|
21 Nov 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€23,047.60
|
|
|
21 Nov 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€23,318.57
|
|
|
21 Nov 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Emergency Place/Res Care support-Elderly
|
Purchase Order
|
€23,500.00
|
|
|
21 Nov 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€24,901.03
|
|
|
21 Nov 2024
|
MULLIGAN SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€28,193.60
|
|
|
21 Nov 2024
|
MCCOY SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€29,735.25
|
|
|
21 Nov 2024
|
PATRICK J DURCAN & CO SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€33,327.76
|
|
|
21 Nov 2024
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€37,652.88
|
|
|
21 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
21 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€42,693.00
|
|
|
21 Nov 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€43,550.00
|
|