|
17 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,334.17
|
|
|
17 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,436.90
|
|
|
17 Feb 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,214.02
|
|
|
17 Feb 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,859.88
|
|
|
17 Feb 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,260.19
|
|
|
17 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,934.76
|
|
|
17 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,310.96
|
|
|
17 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,653.52
|
|
|
17 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,413.16
|
|
|
17 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,713.64
|
|
|
17 Feb 2025
|
JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH
|
Rent
|
Purchase Order
|
€73,710.21
|
|
|
17 Feb 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€88,963.13
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,511.46
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,796.40
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,701.70
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,300.64
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,614.16
|
|
|
17 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,114.90
|
|
|
17 Feb 2025
|
GARY IRWIN SOLICITORS
|
Legal Costs
|
Purchase Order
|
€54,304.50
|
|
|
17 Feb 2025
|
GARY IRWIN SOLICITORS
|
Legal Costs
|
Purchase Order
|
€83,947.50
|
|
|
17 Feb 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,454.44
|
|
|
17 Feb 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€118,827.24
|
|
|
17 Feb 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€60,524.25
|
|
|
17 Feb 2025
|
CLARA LEARNING LTD
|
Professional Fees
|
Purchase Order
|
€20,541.00
|
|
|
14 Feb 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,733.04
|
|
|
14 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,209.57
|
|
|
14 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,609.37
|
|
|
14 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,986.86
|
|
|
14 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,162.14
|
|
|
14 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,220.66
|
|
|
14 Feb 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€110,499.99
|
|
|
14 Feb 2025
|
ST CATHERINES ASSOCIATION LTD FINANCE & ADMINISTRATION OFFICE
|
Wrap Around Supports and Services
|
Purchase Order
|
€127,310.00
|
|
|
14 Feb 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€48,285.64
|
|
|
14 Feb 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,508.41
|
|
|
14 Feb 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€38,000.89
|
|
|
14 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,495.72
|
|
|
14 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,920.16
|
|
|
14 Feb 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€26,154.13
|
|
|
14 Feb 2025
|
FRESH START SUPPORT SERVICES LTD T/A FRESH START
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
14 Feb 2025
|
REDACTED
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€27,300.00
|
|
|
14 Feb 2025
|
DAVID & BARRY POWDERLY TA POWDERLY SOLICITORS LLP
|
Legal Costs
|
Purchase Order
|
€29,643.00
|
|
|
14 Feb 2025
|
CA COACHING
|
Training & Courses
|
Purchase Order
|
€25,000.00
|
|
|
14 Feb 2025
|
ALAN D P BRADY
|
Legal Costs
|
Purchase Order
|
€39,667.50
|
|
|
14 Feb 2025
|
AISLING MULLIGAN BL
|
Legal Costs
|
Purchase Order
|
€20,270.40
|
|
|
13 Feb 2025
|
UNIVERSITY OF LIMERICK
|
Training & Courses
|
Purchase Order
|
€28,000.00
|
|
|
13 Feb 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,301.44
|
|
|
13 Feb 2025
|
THE LISTENING POST CHESTERFIELD LTD
|
Training & Courses
|
Purchase Order
|
€20,000.00
|
|
|
13 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,577.64
|
|
|
13 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,577.64
|
|
|
13 Feb 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,636.09
|
|