|
12 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
12 Jan 2024
|
DUBLIN TAXI AND COURIER SERVIC
|
Staff Taxis
|
Purchase Order
|
€23,491.70
|
|
|
12 Jan 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,962.10
|
|
|
12 Jan 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Residential Care
|
Purchase Order
|
€31,213.00
|
|
|
12 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
12 Jan 2024
|
YERIA LTD
|
Separated Children Seek Internat Protect
|
Purchase Order
|
€143,928.66
|
|
|
12 Jan 2024
|
GLENARM CARE LTD
|
Separated Children Seek Internat Protect
|
Purchase Order
|
€190,357.26
|
|
|
12 Jan 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€236,142.36
|
|
|
11 Jan 2024
|
BRENLO HEALTHCARE LTD
|
Wrap Around Services
|
Purchase Order
|
€20,580.73
|
|
|
11 Jan 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,947.76
|
|
|
11 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
11 Jan 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€26,012.66
|
|
|
11 Jan 2024
|
OCONNOR SOLICITORS
|
Legal - non contracted legal services
|
Purchase Order
|
€38,252.53
|
|
|
11 Jan 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€49,615.04
|
|
|
11 Jan 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€60,244.16
|
|
|
11 Jan 2024
|
WILLOW RESOURCE LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€60,451.34
|
|
|
11 Jan 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
11 Jan 2024
|
G4S SECURE SOLUTIONS IRE LTD
|
Security Services
|
Purchase Order
|
€66,029.75
|
|
|
10 Jan 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€20,813.89
|
|
|
10 Jan 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€23,258.84
|
|
|
10 Jan 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€24,138.14
|
|
|
10 Jan 2024
|
COMET CARE LTD T/A MCMA
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,094.36
|
|
|
10 Jan 2024
|
CURAM NUA
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€37,642.99
|
|
|
10 Jan 2024
|
EIRCOM
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€54,940.19
|
|
|
09 Jan 2024
|
COGNATE HEALTH LTD
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€21,091.65
|
|
|
09 Jan 2024
|
TREEHOUSE PRACTICE LTD
|
Health & Safety Fees
|
Purchase Order
|
€21,400.00
|
|
|
09 Jan 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€26,014.50
|
|
|
09 Jan 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Facility Management Charges
|
Purchase Order
|
€28,746.10
|
|
|
09 Jan 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€28,921.97
|
|
|
09 Jan 2024
|
TTM HEALTHCARE LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€31,457.25
|
|
|
09 Jan 2024
|
Redacted
|
Emergency B&B
|
Purchase Order
|
€31,600.00
|
|
|
09 Jan 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Private Residential Care
|
Purchase Order
|
€33,170.00
|
|
|
09 Jan 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,209.57
|
|
|
09 Jan 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€46,829.93
|
|
|
09 Jan 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€88,963.13
|
|
|
08 Jan 2024
|
BRIARGLADE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€22,241.48
|
|
|
08 Jan 2024
|
BRIARGLADE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€22,241.48
|
|
|
08 Jan 2024
|
BRIARGLADE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€22,241.48
|
|
|
08 Jan 2024
|
BRIARGLADE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€22,241.48
|
|
|
08 Jan 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€46,502.28
|
|
|
08 Jan 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€52,951.12
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
Clarion Healthcare LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€20,087.46
|
|
|
05 Jan 2024
|
HIBERNIA SERVICES LTD T/A EVRO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€20,172.00
|
|
|
05 Jan 2024
|
SERVISOURCE IE
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€20,240.00
|
|