|
06 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
06 Dec 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
06 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
06 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
06 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
06 Dec 2025
|
NET GLOBAL TAXIS LTD T/A LYNK TAXI
|
Transport Costs
|
Purchase Order
|
€30,299.56
|
|
|
06 Dec 2025
|
NET GLOBAL TAXIS LTD T/A LYNK TAXI
|
Transport Costs
|
Purchase Order
|
€51,849.70
|
|
|
05 Dec 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€97,052.02
|
|
|
05 Dec 2025
|
VODAFONE IRELAND LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€49,657.07
|
|
|
05 Dec 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€21,662.00
|
|
|
05 Dec 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€22,147.00
|
|
|
05 Dec 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€40,423.00
|
|
|
05 Dec 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Dec 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Dec 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Dec 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€36,862.97
|
|
|
05 Dec 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€44,905.67
|
|
|
05 Dec 2025
|
NEIL MARTIN CONSTRUCTION LTD
|
Construction
|
Purchase Order
|
€42,000.00
|
|
|
05 Dec 2025
|
MCDBS LTD T/A MCDERMOTT BUILDING SERVICES
|
Building Maintenance/Repair
|
Purchase Order
|
€88,100.00
|
|
|
05 Dec 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€64,515.00
|
|
|
05 Dec 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,071.88
|
|
|
05 Dec 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€48,064.57
|
|
|
05 Dec 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,402.53
|
|
|
05 Dec 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,402.53
|
|
|
05 Dec 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€58,361.53
|
|
|
05 Dec 2025
|
JEXERA LIMTED TA PURPOSE RECRUITMENT
|
Transport Costs
|
Purchase Order
|
€83,326.14
|
|
|
05 Dec 2025
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€161,628.17
|
|
|
05 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,857.14
|
|
|
05 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
05 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
05 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€36,027.25
|
|
|
05 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€36,710.81
|
|
|
05 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€62,550.70
|
|
|
05 Dec 2025
|
FORWARE LTD
|
Vehicle Maintenance
|
Purchase Order
|
€28,983.27
|
|
|
05 Dec 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€40,360.29
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,375.00
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,541.14
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,541.14
|
|
|
05 Dec 2025
|
EMBRACE COMMUNITY SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,541.14
|
|
|
05 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€31,630.56
|
|
|
05 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€57,755.02
|
|
|
05 Dec 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,709.00
|
|
|
05 Dec 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,714.00
|
|
|
05 Dec 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,771.00
|
|
|
04 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,303.43
|
|