|
03 Jul 2017
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,000.00
|
|
|
03 Jul 2017
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€104,000.00
|
|
|
03 Jul 2017
|
FRESH START SUPPORT SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.97
|
|
|
03 Jul 2017
|
FRESH START EIRE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,714.25
|
|
|
03 Jul 2017
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,571.34
|
|
|
03 Jul 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,020.50
|
|
|
03 Jul 2017
|
CAMBIAN CHILDCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€62,353.00
|
|
|
02 Jul 2017
|
FARRELL BROTHERS ARDEE LTD
|
Fixture, Fittings & Furniture
|
Purchase Order
|
€31,990.30
|
|
|
02 Jul 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,142.60
|
|
|
02 Jul 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,000.00
|
|
|
02 Jul 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€51,200.62
|
|
|
01 Jul 2017
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€24,284.21
|
|
|
01 Jul 2017
|
TOWNLINK CONSTRUCTION LTD
|
Construction
|
Purchase Order
|
€316,295.79
|
|
|
01 Jul 2017
|
EIRCOM LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€57,715.45
|
|
|
01 Jul 2017
|
FOSTERING FIRST IRELAND LTD
|
Private Foster Care
|
Purchase Order
|
€49,069.50
|
|
|
01 Jul 2017
|
BRYANT PARK QIAIF PLC
|
Rent
|
Purchase Order
|
€57,726.36
|
|
|
01 Jul 2017
|
PETER MCVERRY TRUST
|
Section 56 Arrangements with Service Providers
|
Purchase Order
|
€101,974.20
|
|
|
01 Jul 2017
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€62,128.62
|
|
|
01 Jul 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,142.68
|
|
|
01 Jul 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,571.30
|
|
|
01 Jul 2017
|
THREE STEPS PRIVATE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,142.68
|
|
|
01 Jul 2017
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.44
|
|
|
01 Jul 2017
|
ST ANDREWS HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,205.73
|
|
|
01 Jul 2017
|
SORCHA HOMES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.96
|
|
|
01 Jul 2017
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,357.15
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,685.76
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€73,071.65
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,728.97
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,714.33
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,714.33
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€80,157.32
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,371.65
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,371.65
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,714.80
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€88,571.96
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€97,871.65
|
|
|
01 Jul 2017
|
POSITIVE RESIDENTIAL CHILDCARE DAC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.98
|
|
|
01 Jul 2017
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€89,508.25
|
|
|
01 Jul 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.71
|
|
|
01 Jul 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,285.72
|
|
|
01 Jul 2017
|
MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,714.29
|
|
|
01 Jul 2017
|
KILDARE COMMUNITY KARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€76,427.96
|
|
|
01 Jul 2017
|
KILDARE COMMUNITY KARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€91,427.84
|
|
|
01 Jul 2017
|
KELLSGRANGE RESIDENTIAL SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,285.71
|
|
|
01 Jul 2017
|
GUDASPA LTD T/A STEPPING STONES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,857.14
|
|
|
01 Jul 2017
|
GUDASPA LTD T/A STEPPING STONES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,985.71
|
|
|
01 Jul 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,214.29
|
|
|
01 Jul 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€72,857.14
|
|
|
01 Jul 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,250.00
|
|
|
01 Jul 2017
|
GATEWAY ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€97,428.58
|
|