|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.13
|
|
|
16 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
16 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
16 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
16 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
16 Jun 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
15 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€194,796.92
|
|
|
15 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€199,046.92
|
|
|
13 Jun 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,394.40
|
|
|
13 Jun 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€165,124.78
|
|
|
13 Jun 2025
|
MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€206,700.00
|
|
|
13 Jun 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,750.10
|
|
|
13 Jun 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,857.10
|
|
|
13 Jun 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€96,628.36
|
|
|
13 Jun 2025
|
HALO SERVICE SOLUTIONS
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€93,600.00
|
|
|
13 Jun 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€336,144.15
|
|
|
13 Jun 2025
|
FRESH START SUPPORT SERVICES LTD T/A FRESH START
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.34
|
|
|
13 Jun 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€20,250.42
|
|
|
13 Jun 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€20,250.42
|
|
|
13 Jun 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€85,657.20
|
|
|
13 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,452.85
|
|
|
13 Jun 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,039.80
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,229.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,243.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€169,072.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€257,339.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€257,339.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€293,141.00
|
|
|
13 Jun 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€406,544.00
|
|
|
13 Jun 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€118,452.11
|
|
|
13 Jun 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,955.41
|
|
|
13 Jun 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.17
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€171,654.06
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€189,508.73
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€190,673.46
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€190,673.46
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€193,433.47
|
|
|
13 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€250,900.02
|
|
|
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
|
|