|
13 Feb 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,443.00
|
|
|
10 Feb 2017
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.71
|
|
|
09 Feb 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€24,873.45
|
|
|
08 Feb 2017
|
GARDEN ESCAPES IRELAND LTD
|
Construction
|
Purchase Order
|
€36,122.07
|
|
|
08 Feb 2017
|
ORCHARD CHILDRENS SERVICES LTD
|
Private Foster Care
|
Purchase Order
|
€39,487.00
|
|
|
08 Feb 2017
|
FIVE RIVERS IRELAND LTD
|
Private Foster Care
|
Purchase Order
|
€66,725.00
|
|
|
08 Feb 2017
|
PETER MCVERRY TRUST
|
Section 56 Arrangements with Service Providers
|
Purchase Order
|
€52,686.67
|
|
|
08 Feb 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,000.00
|
|
|
08 Feb 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€84,000.00
|
|
|
08 Feb 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,945.00
|
|
|
08 Feb 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€119,571.44
|
|
|
07 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,857.28
|
|
|
07 Feb 2017
|
KEYS CHILDCARE (IRELAND) LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,857.43
|
|
|
06 Feb 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,857.15
|
|
|
06 Feb 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,639.50
|
|
|
04 Feb 2017
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,214.33
|
|
|
04 Feb 2017
|
GUDASPA LTD T/A STEPPING STONES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,985.71
|
|
|
02 Feb 2017
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€48,928.71
|
|
|
02 Feb 2017
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,000.00
|
|
|
02 Feb 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,000.12
|
|
|
02 Feb 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,999.86
|
|
|
02 Feb 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,841.90
|
|
|
02 Feb 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,999.92
|
|
|
02 Feb 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€80,000.20
|
|
|
02 Feb 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,743.83
|
|
|
01 Feb 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€23,879.45
|
|
|
01 Feb 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€38,338.80
|
|
|
01 Feb 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€36,762.24
|
|
|
01 Feb 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,785.36
|
|
|
01 Feb 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.26
|
|
|
01 Feb 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,070.62
|
|
|
01 Feb 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€60,285.72
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€51,999.92
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,142.90
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,428.94
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€62,571.30
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€74,400.20
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€76,429.03
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,686.02
|
|
|
01 Feb 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€84,286.22
|
|
|
01 Feb 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,151.65
|
|
|
01 Feb 2017
|
NATIONAL CHILDCARE RESIDENTIAL
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,568.00
|
|
|
01 Feb 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,000.00
|
|
|
01 Feb 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€62,142.87
|
|
|
01 Feb 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,000.00
|
|
|
01 Feb 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,214.29
|
|
|
01 Feb 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,000.00
|
|
|
01 Feb 2017
|
KILDARE COMMUNITY KARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,999.36
|
|
|
01 Feb 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€73,999.98
|
|
|
01 Feb 2017
|
CURAM NUA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,499.90
|
|