|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,328.59
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,328.59
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,328.59
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,328.59
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,328.59
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€266,880.19
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€646,428.58
|
|
|
13 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€213,371.41
|
|
|
12 Jun 2025
|
TTM HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€20,293.53
|
|
|
12 Jun 2025
|
THREE STEPS LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.66
|
|
|
12 Jun 2025
|
THREE STEPS LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.66
|
|
|
12 Jun 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,285.71
|
|
|
12 Jun 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,070.41
|
|
|
12 Jun 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
12 Jun 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€219,857.13
|
|
|
12 Jun 2025
|
TEACH NUA CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€272,214.28
|
|
|
12 Jun 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€172,071.41
|
|
|
12 Jun 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€195,185.50
|
|
|
12 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€134,794.68
|
|
|
12 Jun 2025
|
NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€104,927.00
|
|
|
12 Jun 2025
|
NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,069.00
|
|
|
12 Jun 2025
|
NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,069.00
|
|
|
12 Jun 2025
|
NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,069.00
|
|
|
12 Jun 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,769.20
|
|
|
12 Jun 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€141,301.41
|
|
|
12 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€142,999.78
|
|
|
12 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.17
|
|
|
12 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.17
|
|
|
12 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.17
|
|
|
11 Jun 2025
|
TREEHOUSE PRACTICE LTD
|
Therapy/Psychology
|
Purchase Order
|
€25,125.00
|
|
|
11 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€28,927.80
|
|
|
11 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,892.06
|
|
|
11 Jun 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,060.32
|
|
|
11 Jun 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,069.12
|
|
|
11 Jun 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€51,200.00
|
|
|
11 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,632.00
|
|
|
11 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,632.00
|
|
|
11 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,043.70
|
|
|
11 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,558.50
|
|
|
11 Jun 2025
|
CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE
|
Wrap Around Supports and Services
|
Purchase Order
|
€28,871.50
|
|
|
10 Jun 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€20,366.60
|
|
|
10 Jun 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€20,797.58
|
|
|
10 Jun 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€59,932.89
|
|
|
10 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Professional Fees
|
Purchase Order
|
€151,684.52
|
|
|
10 Jun 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
10 Jun 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,683.04
|
|
|
10 Jun 2025
|
HOPEFUL HEARTS LIMITED
|
Transport Costs
|
Purchase Order
|
€24,484.57
|
|
|
10 Jun 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€21,999.60
|
|
|
10 Jun 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€28,391.66
|
|
|
10 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,197.29
|
|