|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€50,830.29
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€32,235.94
|
|
|
02 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€49,087.25
|
|
|
02 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€59,607.43
|
|
|
02 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€60,114.04
|
|
|
02 Dec 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€69,694.18
|
|
|
02 Dec 2025
|
EMERALD CARE RCS LIMITED
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€49,315.07
|
|
|
02 Dec 2025
|
EMERALD CARE RCS LIMITED
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS
|
Transport Costs
|
Purchase Order
|
€70,199.13
|
|
|
02 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€23,976.19
|
|
|
02 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€24,963.75
|
|
|
02 Dec 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€33,101.21
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
02 Dec 2025
|
BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION
|
Construction
|
Purchase Order
|
€24,200.00
|
|
|
02 Dec 2025
|
APLEONA HSG LTD
|
Facilities and Management Charges
|
Purchase Order
|
€86,605.49
|
|
|
01 Dec 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€111,205.23
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€41,815.71
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,209.57
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,350.00
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,350.00
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,395.00
|
|
|
01 Dec 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€89,488.13
|
|
|
01 Dec 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€31,977.54
|
|
|
01 Dec 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€31,977.54
|
|
|
01 Dec 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€39,468.24
|
|
|
01 Dec 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€41,374.45
|
|
|
01 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,980.28
|
|
|
01 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,980.28
|
|
|
01 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,980.28
|
|
|
01 Dec 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,585.71
|
|
|
01 Dec 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€61,657.77
|
|