|
02 Nov 2023
|
Redacted
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€24,624.00
|
|
|
02 Nov 2023
|
VICTORIA HEALTHCARE ORG LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,373.70
|
|
|
02 Nov 2023
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€23,258.87
|
|
|
02 Nov 2023
|
VICTORIA HEALTHCARE ORG LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€23,205.00
|
|
|
02 Nov 2023
|
VICTORIA HEALTHCARE ORG LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€23,149.00
|
|
|
02 Nov 2023
|
VICTORIA HEALTHCARE ORG LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€23,074.80
|
|
|
02 Nov 2023
|
COMPASS CHILDRENS HOMES KENT L
|
Private Res Care - Out of State
|
Purchase Order
|
€20,363.81
|
|
|
01 Nov 2023
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€39,191.61
|
|
|
01 Nov 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
01 Nov 2023
|
BAIG & MIRZA HEALTH SERVICES L
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€27,901.68
|
|
|
01 Nov 2023
|
GOOD PEOPLE HOMECARE LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,218.39
|
|
|
01 Nov 2023
|
CPL HEALTHCARE LTD
|
Med/Den Agency Staff
|
Purchase Order
|
€20,254.85
|
|
|
31 Oct 2023
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€108,928.57
|
|
|
31 Oct 2023
|
ASHDALE CARE IRELAND LTD
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€63,614.28
|
|
|
27 Oct 2023
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€181,160.13
|
|
|
27 Oct 2023
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€164,000.32
|
|
|
27 Oct 2023
|
SHEEVER DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€91,764.75
|
|
|
27 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
27 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€29,055.00
|
|
|
27 Oct 2023
|
TRINITY COLLEGE NO 1 A/C
|
Room Hire
|
Purchase Order
|
€21,600.00
|
|
|
26 Oct 2023
|
S BARTELS & CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€116,864.00
|
|
|
26 Oct 2023
|
WOODEN DELIGHTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€73,459.47
|
|
|
26 Oct 2023
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,643.00
|
|
|
26 Oct 2023
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,642.77
|
|
|
26 Oct 2023
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,642.77
|
|
|
26 Oct 2023
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,642.77
|
|
|
26 Oct 2023
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€56,642.77
|
|
|
26 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€42,693.00
|
|
|
26 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€42,693.00
|
|
|
26 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€42,693.00
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€41,608.44
|
|
|
26 Oct 2023
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€37,652.88
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
26 Oct 2023
|
TENDER TOUCH SERVICES LIMITED
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€36,560.52
|
|
|
26 Oct 2023
|
TTM HEALTHCARE LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€33,087.00
|
|
|
26 Oct 2023
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,968.16
|
|
|
26 Oct 2023
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€24,562.78
|
|
|
26 Oct 2023
|
CODEC DSS LTD T/A CODEC
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€23,523.75
|
|
|
26 Oct 2023
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€22,347.30
|
|
|
25 Oct 2023
|
EP KEANE & CO SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€47,008.85
|
|
|
25 Oct 2023
|
POL OMURCHU & CO SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€32,680.00
|
|
|
25 Oct 2023
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€32,541.40
|
|
|
25 Oct 2023
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€31,632.00
|
|
|
25 Oct 2023
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€28,364.95
|
|
|
25 Oct 2023
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€27,065.04
|
|
|
25 Oct 2023
|
COMET CARE LTD T/A MCMA
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,715.33
|
|
|
25 Oct 2023
|
COMET CARE LTD T/A MCMA
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,321.43
|
|