|
07 Mar 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Emergency Place/Res Care support-Elderly
|
Purchase Order
|
€45,874.27
|
|
|
06 Mar 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,006.96
|
|
|
06 Mar 2024
|
HICKEY DWYER SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€27,965.92
|
|
|
06 Mar 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€31,335.48
|
|
|
06 Mar 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€32,231.47
|
|
|
06 Mar 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€34,479.55
|
|
|
06 Mar 2024
|
NIALL MGRATH
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€35,192.55
|
|
|
06 Mar 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
General Legal Fees Consultancy
|
Purchase Order
|
€43,153.32
|
|
|
06 Mar 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€52,641.41
|
|
|
05 Mar 2024
|
DFOD CONSULTANTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€20,590.00
|
|
|
05 Mar 2024
|
TREEHOUSE PRACTICE LTD
|
Alternative Therapy - Clinical
|
Purchase Order
|
€21,475.00
|
|
|
05 Mar 2024
|
PROGRESSIVE CAPITAL INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€25,092.00
|
|
|
05 Mar 2024
|
PROGRESSIVE CAPITAL INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€28,228.50
|
|
|
05 Mar 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€30,772.00
|
|
|
05 Mar 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€41,760.00
|
|
|
05 Mar 2024
|
PROGRESSIVE CAPITAL INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€56,457.00
|
|
|
05 Mar 2024
|
SORCHA HOMES LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2024
|
SORCHA HOMES LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
04 Mar 2024
|
SRMI RISK MANAGEMENT LTD
|
Security Services
|
Purchase Order
|
€22,249.47
|
|
|
04 Mar 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€23,258.84
|
|
|
04 Mar 2024
|
KEYHOUSE COMPUTING LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€26,568.00
|
|
|
04 Mar 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€28,785.67
|
|
|
04 Mar 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€28,785.67
|
|
|
04 Mar 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€28,785.67
|
|
|
04 Mar 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€28,785.67
|
|
|
04 Mar 2024
|
WREKIN CARE LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€36,224.02
|
|
|
04 Mar 2024
|
IRON MOUNTAIN
|
Document Archival/Storage Services
|
Purchase Order
|
€225,836.52
|
|
|
01 Mar 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
01 Mar 2024
|
ABLE HEALTHCARE LTD
|
Home Improvement Financial Assistance
|
Purchase Order
|
€28,375.00
|
|
|
01 Mar 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€34,650.07
|
|
|
01 Mar 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€37,039.73
|
|
|
01 Mar 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€38,296.00
|
|
|
01 Mar 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
01 Mar 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
29 Feb 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Feb 2024
|
FRESH START SUPPORT SERVICES L
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Feb 2024
|
GATEWAY ORGANISATION LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€114,214.28
|
|
|
29 Feb 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€141,171.44
|
|
|
28 Feb 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€20,023.79
|
|
|
28 Feb 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€32,136.93
|
|
|
28 Feb 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€36,974.00
|
|
|
28 Feb 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€36,974.00
|
|
|
28 Feb 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€44,287.35
|
|
|
28 Feb 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€44,896.99
|
|
|
28 Feb 2024
|
ATTUNED PROGRAMMES IRELAND LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€44,896.99
|
|
|
28 Feb 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Private Out of Hours Accommodation
|
Purchase Order
|
€60,646.69
|
|
|
28 Feb 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€103,435.20
|
|
|
28 Feb 2024
|
FRESH START SUPPORT SERVICES L
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€113,285.54
|
|
|
28 Feb 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€164,407.70
|
|
|
27 Feb 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Residential Care
|
Purchase Order
|
€21,758.32
|
|