|
09 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,957.49
|
|
|
09 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,945.00
|
|
|
08 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€21,387.24
|
|
|
08 Aug 2017
|
DUGGAN BROTHERS CONTRACTORS LTD
|
Construction
|
Purchase Order
|
€261,900.00
|
|
|
08 Aug 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,205.73
|
|
|
08 Aug 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|
|
08 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,314.41
|
|
|
08 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|
|
08 Aug 2017
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.97
|
|
|
08 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|
|
08 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|
|
08 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.71
|
|
|
08 Aug 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,714.29
|
|
|
04 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€25,837.02
|
|
|
04 Aug 2017
|
RESOLUTIONS CONSULTANCY PTY LTD
|
Professional Fees
|
Purchase Order
|
€80,000.00
|
|
|
03 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,776.00
|
|
|
03 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,776.00
|
|
|
03 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,776.00
|
|
|
02 Aug 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€43,194.72
|
|
|
02 Aug 2017
|
SOFTWARE PIPELINE IRELAND LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€134,440.57
|
|
|
02 Aug 2017
|
ARTHUR COX CONSULTANCY SERVICES
|
Legal Costs
|
Purchase Order
|
€422,171.26
|
|
|
02 Aug 2017
|
JONES LANG LASALLE ACTING AS AGENTS
|
Rent
|
Purchase Order
|
€162,401.78
|
|
|
02 Aug 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,385.67
|
|
|
02 Aug 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,234.33
|
|
|
02 Aug 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.86
|
|
|
02 Aug 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,857.14
|
|
|
02 Aug 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.58
|
|
|
02 Aug 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.58
|
|
|
02 Aug 2017
|
ST CATHERINES ASSOCIATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,740.30
|
|
|
02 Aug 2017
|
SORCHA HOMES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.99
|
|
|
02 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€113,419.52
|
|
|
02 Aug 2017
|
KEYS CHILDCARE (IRELAND) LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€65,714.68
|
|
|
02 Aug 2017
|
KEYS CHILDCARE (IRELAND) LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€65,714.68
|
|
|
02 Aug 2017
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.70
|
|
|
02 Aug 2017
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€65,714.04
|
|
|
02 Aug 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.86
|
|
|
02 Aug 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,605.72
|
|
|
02 Aug 2017
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,571.34
|
|
|
02 Aug 2017
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€115,142.68
|
|
|
02 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.97
|
|
|
02 Aug 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.97
|
|
|
02 Aug 2017
|
FRESH START EIRE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€62,207.40
|
|
|
02 Aug 2017
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,571.34
|
|
|
02 Aug 2017
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.86
|
|
|
01 Aug 2017
|
BRIAN KING ENGINEERING LTD
|
Facilities and Management Charges
|
Purchase Order
|
€35,400.35
|
|
|
01 Aug 2017
|
WILLIS TOWERS WATSON INSURANCES
|
Insurance
|
Purchase Order
|
€51,657.38
|
|
|
01 Aug 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,571.34
|
|
|
01 Aug 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€87,685.91
|
|
|
01 Aug 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€51,555.39
|
|
|
01 Aug 2017
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,000.00
|
|