|
21 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
21 Nov 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
21 Nov 2024
|
NIALL MGRATH
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€76,506.00
|
|
|
21 Nov 2024
|
UNIVERSITY HOSPITAL BIRMINGHAM
|
Training & Courses Non Clinical
|
Purchase Order
|
€90,244.66
|
|
|
20 Nov 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€23,794.35
|
|
|
20 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€34,511.40
|
|
|
20 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€37,114.95
|
|
|
20 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€38,881.08
|
|
|
20 Nov 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€41,940.00
|
|
|
20 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,890.16
|
|
|
20 Nov 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€51,030.00
|
|
|
20 Nov 2024
|
DERMOT LAVERY COMPANY SOLICITO
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€57,195.00
|
|
|
20 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€66,846.60
|
|
|
20 Nov 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€87,715.71
|
|
|
19 Nov 2024
|
BNP PARIBAS REAL ESTATE
|
Facility Management Charges
|
Purchase Order
|
€21,851.79
|
|
|
19 Nov 2024
|
BNP PARIBAS REAL ESTATE
|
Property/Contents Insurance
|
Purchase Order
|
€23,354.99
|
|
|
19 Nov 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€31,137.61
|
|
|
19 Nov 2024
|
BNP PARIBAS REAL ESTATE
|
Gas
|
Purchase Order
|
€35,416.04
|
|
|
19 Nov 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€50,962.97
|
|
|
19 Nov 2024
|
BNP PARIBAS REAL ESTATE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€71,298.64
|
|
|
18 Nov 2024
|
Redacted
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€24,624.00
|
|
|
18 Nov 2024
|
BERNADETTE NI AINGLEIS TA
|
Non-clinical Management Consultancy
|
Purchase Order
|
€25,000.00
|
|
|
18 Nov 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Residential Care
|
Purchase Order
|
€31,213.00
|
|
|
18 Nov 2024
|
CPL HEALTHCARE LTD
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€40,590.00
|
|
|
18 Nov 2024
|
JRJ INVESTMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€48,137.28
|
|
|
15 Nov 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,962.10
|
|
|
15 Nov 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.67
|
|
|
15 Nov 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€28,785.67
|
|
|
15 Nov 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
15 Nov 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€62,607.00
|
|
|
14 Nov 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,451.07
|
|
|
14 Nov 2024
|
DUBLIN WEST EDUCATION CENTRE
|
Mgt/Admin -Second/Recp Cost- Non DOH
|
Purchase Order
|
€21,864.24
|
|
|
14 Nov 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,928.41
|
|
|
14 Nov 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,512.91
|
|
|
14 Nov 2024
|
TEAMVIEWER GERMANY GMBH
|
ICT related subscriptions
|
Purchase Order
|
€25,404.91
|
|
|
14 Nov 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€68,621.66
|
|
|
14 Nov 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
Legal - contracted legal services
|
Purchase Order
|
€86,306.64
|
|
|
14 Nov 2024
|
CURAM NUA
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€106,285.92
|
|
|
13 Nov 2024
|
DERILINX LTD
|
ICT related subscriptions
|
Purchase Order
|
€21,009.63
|
|
|
13 Nov 2024
|
PATRICK J DURCAN & CO SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€28,012.02
|
|
|
13 Nov 2024
|
PROGRESSIVE CAPITAL INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€28,228.50
|
|
|
13 Nov 2024
|
VP MCMULLIN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€35,703.21
|
|
|
13 Nov 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€35,917.65
|
|
|
13 Nov 2024
|
DAFFODIL CARE SERVICES LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€37,950.00
|
|
|
13 Nov 2024
|
NOLAN FARRELL & GOFF SOLICITOR
|
Legal - contracted legal services
|
Purchase Order
|
€43,468.20
|
|
|
13 Nov 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€50,943.30
|
|
|
13 Nov 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€64,101.45
|
|
|
13 Nov 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€66,666.67
|
|
|
13 Nov 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€90,000.00
|
|
|
13 Nov 2024
|
MMC CHILDRENS SERVICES
|
Private Residential Care
|
Purchase Order
|
€198,000.00
|
|