|
04 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
04 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
04 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
04 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
03 Jun 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
03 Jun 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,658.96
|
|
|
03 Jun 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,776.30
|
|
|
03 Jun 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,690.99
|
|
|
03 Jun 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€54,456.00
|
|
|
03 Jun 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€127,108.72
|
|
|
03 Jun 2025
|
KIERAN BUICKE T/A FLOORS BY DESIGN
|
Building Maintenance/Repair
|
Purchase Order
|
€40,000.00
|
|
|
03 Jun 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€46,494.00
|
|
|
03 Jun 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€109,777.50
|
|
|
03 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,056.25
|
|
|
03 Jun 2025
|
BREENCORE LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€53,436.04
|
|
|
03 Jun 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€28,534.88
|
|
|
30 May 2025
|
YOUR WORLD HEALTHCARE IRELAND LTD
|
Agency Staff
|
Purchase Order
|
€34,230.04
|
|
|
30 May 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,940.88
|
|
|
30 May 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€30,157.02
|
|
|
30 May 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€32,449.00
|
|
|
30 May 2025
|
ROSS BUILDING & MAINTENANCE SOLUTION LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€23,778.16
|
|
|
30 May 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€31,141.00
|
|
|
30 May 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,454.44
|
|
|
30 May 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€24,628.87
|
|
|
29 May 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€27,996.03
|
|
|
29 May 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€30,688.50
|
|
|
29 May 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€31,956.14
|
|
|
29 May 2025
|
HYUNDAI CARS IRELAND LTD
|
Vehicle Purchase
|
Purchase Order
|
€43,213.92
|
|
|
29 May 2025
|
FORBIDDEN CITY TA TRANSLATION IE
|
Translation / Intrepreter Costs
|
Purchase Order
|
€45,739.32
|
|
|
29 May 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€28,365.03
|
|
|
29 May 2025
|
DUNSPELL CONSTRUCTION
|
Construction
|
Purchase Order
|
€28,661.23
|
|
|
29 May 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€49,628.29
|
|
|
29 May 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,179.61
|
|
|
29 May 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,107.99
|
|
|
29 May 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,793.81
|
|
|
29 May 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€104,178.91
|
|
|
29 May 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,033.00
|
|
|
28 May 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,214.26
|
|
|
28 May 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€68,000.00
|
|
|
28 May 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€46,116.00
|
|
|
28 May 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€132,022.46
|
|
|
28 May 2025
|
HYUNDAI CARS IRELAND LTD
|
Vehicle Purchase
|
Purchase Order
|
€302,497.41
|
|
|
28 May 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,857.10
|
|
|
28 May 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.67
|
|
|
28 May 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€25,105.05
|
|
|
28 May 2025
|
COMET CARE LTD TA MCMA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,515.37
|
|
|
27 May 2025
|
TUS NUA CHILDCARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€107,714.28
|
|
|
27 May 2025
|
SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€78,683.85
|
|
|
27 May 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,650.00
|
|
|
27 May 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,102.20
|
|