|
31 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€95,214.64
|
|
|
31 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€50,928.66
|
|
|
31 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,776.00
|
|
|
31 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€81,863.73
|
|
|
31 Aug 2017
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,286.10
|
|
|
31 Aug 2017
|
KEYS CHILDCARE (IRELAND) LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€30,714.47
|
|
|
31 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,857.40
|
|
|
31 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,286.10
|
|
|
31 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€177,142.68
|
|
|
31 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€132,858.00
|
|
|
31 Aug 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,020.50
|
|
|
31 Aug 2017
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,142.87
|
|
|
30 Aug 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,714.28
|
|
|
30 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,428.57
|
|
|
30 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,428.57
|
|
|
30 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,142.87
|
|
|
30 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,857.10
|
|
|
30 Aug 2017
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€30,857.14
|
|
|
30 Aug 2017
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,285.72
|
|
|
28 Aug 2017
|
PUBLIC APPOINTMENTS SERVICE
|
Advertising & Promotion
|
Purchase Order
|
€28,991.01
|
|
|
28 Aug 2017
|
PETER MCVERRY TRUST
|
Section 56 Arrangements with Service Providers
|
Purchase Order
|
€50,987.10
|
|
|
28 Aug 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,357.01
|
|
|
28 Aug 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,571.43
|
|
|
28 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,714.50
|
|
|
28 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€234,000.01
|
|
|
28 Aug 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,977.90
|
|
|
28 Aug 2017
|
MISTYCROFT LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€93,055.56
|
|
|
28 Aug 2017
|
MISTYCROFT LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€93,055.56
|
|
|
28 Aug 2017
|
MISTYCROFT LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€93,055.56
|
|
|
28 Aug 2017
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€93,055.56
|
|
|
24 Aug 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€87,857.15
|
|
|
21 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€21,559.37
|
|
|
21 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,443.00
|
|
|
18 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€31,415.43
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,143.00
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,286.00
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,572.00
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,572.00
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,572.00
|
|
|
18 Aug 2017
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,572.00
|
|
|
16 Aug 2017
|
FIVE RIVERS IRELAND LTD
|
Private Foster Care
|
Purchase Order
|
€66,725.00
|
|
|
16 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,176.00
|
|
|
14 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€24,919.59
|
|
|
13 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€35,402.35
|
|
|
12 Aug 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,424.90
|
|
|
11 Aug 2017
|
EAMONN LINNANE
|
Construction
|
Purchase Order
|
€24,670.00
|
|
|
09 Aug 2017
|
CPL SOLUTIONS
|
Agency Staff
|
Purchase Order
|
€21,174.68
|
|
|
09 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€34,112.38
|
|
|
09 Aug 2017
|
JSE MANAGEMENT LTD
|
Rent
|
Purchase Order
|
€24,705.00
|
|
|
09 Aug 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|