|
13 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,945.00
|
|
|
12 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.98
|
|
|
12 May 2017
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,714.20
|
|
|
12 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.99
|
|
|
12 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,286.10
|
|
|
12 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.34
|
|
|
12 May 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€177,144.00
|
|
|
11 May 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€20,221.24
|
|
|
11 May 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,976.00
|
|
|
10 May 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€21,133.00
|
|
|
10 May 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€27,199.09
|
|
|
10 May 2017
|
PETER MCVERRY TRUST
|
Section 56 Arrangements with Service Providers
|
Purchase Order
|
€21,660.49
|
|
|
10 May 2017
|
PRAXIS CARE GROUP
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,705.83
|
|
|
10 May 2017
|
GUDASPA LTD T/A STEPPING STONES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,985.71
|
|
|
08 May 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,571.34
|
|
|
08 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.34
|
|
|
08 May 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,020.50
|
|
|
08 May 2017
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.72
|
|
|
07 May 2017
|
SIMON TREACY
|
Building Maintenance/Repair
|
Purchase Order
|
€36,000.00
|
|
|
06 May 2017
|
FOSTERING FIRST IRELAND LTD
|
Private Foster Care
|
Purchase Order
|
€43,854.95
|
|
|
05 May 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,142.85
|
|
|
05 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,286.10
|
|
|
05 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,286.10
|
|
|
05 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,776.00
|
|
|
05 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€98,445.72
|
|
|
05 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.98
|
|
|
05 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,714.50
|
|
|
04 May 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,857.10
|
|
|
04 May 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,128.40
|
|
|
04 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€120,000.30
|
|
|
04 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€65,685.44
|
|
|
04 May 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,857.14
|
|
|
04 May 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€83,571.43
|
|
|
03 May 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€50,714.29
|
|
|
03 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€67,857.25
|
|
|
03 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,443.26
|
|
|
03 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,120.00
|
|
|
03 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€70,150.37
|
|
|
02 May 2017
|
EXTERN ORGANISATION
|
Section 56 Arrangements with Service Providers
|
Purchase Order
|
€34,250.00
|
|
|
02 May 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€149,485.80
|
|
|
02 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,808.00
|
|
|
02 May 2017
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,034.00
|
|
|
02 May 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,884.20
|
|
|
02 May 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,143.00
|
|
|
01 May 2017
|
DUGGAN BROTHERS CONTRACTORS LTD
|
Construction
|
Purchase Order
|
€140,650.00
|
|
|
01 May 2017
|
KNIGHTSBRIDGE FURNITURE PRODUCTIONS
|
Fixture, Fittings & Furniture
|
Purchase Order
|
€103,477.02
|
|
|
01 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,142.90
|
|
|
01 May 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,286.10
|
|
|
01 May 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,392.31
|
|
|
01 May 2017
|
KILDARE COMMUNITY KARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€174,284.32
|
|