|
01 May 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,223.00
|
|
|
01 May 2025
|
KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION
|
Construction
|
Purchase Order
|
€61,200.00
|
|
|
01 May 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,508.61
|
|
|
01 May 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
01 May 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€136,115.79
|
|
|
01 May 2025
|
FCC FIRE CERT LTD
|
Facilities and Management Charges
|
Purchase Order
|
€29,643.00
|
|
|
01 May 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€24,515.62
|
|
|
01 May 2025
|
ENERGIA
|
Facilities and Management Charges
|
Purchase Order
|
€25,818.08
|
|
|
01 May 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,114.00
|
|
|
01 May 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€24,600.00
|
|
|
01 May 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€24,600.00
|
|
|
01 May 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 May 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
30 Apr 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
30 Apr 2025
|
PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON
|
Legal Costs
|
Purchase Order
|
€26,904.00
|
|
|
30 Apr 2025
|
EP KEANE & CO SOLICITORS
|
Legal Costs
|
Purchase Order
|
€65,117.19
|
|
|
30 Apr 2025
|
DONAL T RYAN SOLICITORS LLP
|
Legal Costs
|
Purchase Order
|
€20,724.01
|
|
|
30 Apr 2025
|
CPL HEALTHCARE LTD
|
Professional Fees
|
Purchase Order
|
€23,370.00
|
|
|
30 Apr 2025
|
BARRON ODONNELL LLP
|
Legal Costs
|
Purchase Order
|
€49,914.41
|
|
|
30 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,707.36
|
|
|
29 Apr 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
29 Apr 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
29 Apr 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
29 Apr 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€96,666.57
|
|
|
29 Apr 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,527.39
|
|
|
29 Apr 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€83,177.62
|
|
|
29 Apr 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,771.00
|
|
|
29 Apr 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€22,110.74
|
|
|
29 Apr 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€22,647.66
|
|
|
29 Apr 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€41,820.00
|
|
|
28 Apr 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€32,805.44
|
|
|
28 Apr 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€32,805.44
|
|
|
28 Apr 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€32,985.94
|
|
|
28 Apr 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€60,222.33
|
|
|
28 Apr 2025
|
TECHNOLOGICAL UNIVERSITY DUBLIN
|
Rent
|
Purchase Order
|
€60,222.33
|
|
|
28 Apr 2025
|
TTM HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€26,141.27
|
|
|
28 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,626.42
|
|
|
28 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,162.21
|
|
|
28 Apr 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,896.24
|
|
|
28 Apr 2025
|
LUXURY TINY HOMES LTD
|
Financial Supports for Alternative Care
|
Purchase Order
|
€25,465.00
|
|
|
28 Apr 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,724.00
|
|
|
28 Apr 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€35,859.24
|
|
|
28 Apr 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,342.90
|
|
|
28 Apr 2025
|
FORBIDDEN CITY TA TRANSLATION IE
|
Translation / Intrepreter Costs
|
Purchase Order
|
€46,939.65
|
|
|
28 Apr 2025
|
DAVID STAFFORD T/A STAFFORD LEGAL
|
Legal Costs
|
Purchase Order
|
€23,370.00
|
|