|
23 Jul 2024
|
ECOM SOLUTIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€104,163.60
|
|
|
23 Jul 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€362,213.33
|
|
|
22 Jul 2024
|
COMPASS CHILDRENS HOMES KENT L
|
Private Res Care - Out of State
|
Purchase Order
|
€21,084.35
|
|
|
22 Jul 2024
|
PRAESTA PARTNERS IRELAND LTD
|
Training & Courses Non Clinical
|
Purchase Order
|
€147,600.00
|
|
|
19 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
19 Jul 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
19 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,435.65
|
|
|
18 Jul 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,983.76
|
|
|
18 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
18 Jul 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€26,012.66
|
|
|
18 Jul 2024
|
G4S SECURE SOLUTIONS IRE LTD
|
Security Services
|
Purchase Order
|
€50,456.17
|
|
|
18 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
18 Jul 2024
|
COLDEN CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
17 Jul 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€20,061.30
|
|
|
17 Jul 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€20,574.38
|
|
|
17 Jul 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€24,677.92
|
|
|
17 Jul 2024
|
CPL HEALTHCARE LTD
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€28,290.00
|
|
|
17 Jul 2024
|
CPL HEALTHCARE LTD
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€28,290.00
|
|
|
17 Jul 2024
|
MCMORROW CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€34,150.79
|
|
|
17 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
17 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€58,924.00
|
|
|
16 Jul 2024
|
GOOD PEOPLE HOMECARE LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€24,377.28
|
|
|
16 Jul 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
16 Jul 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
16 Jul 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€26,788.72
|
|
|
16 Jul 2024
|
TEACH NUA CARE SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.41
|
|
|
16 Jul 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€279,118.39
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,061.63
|
|
|
15 Jul 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€21,260.19
|
|
|
15 Jul 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€21,260.19
|
|
|
15 Jul 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,694.81
|
|
|
15 Jul 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,753.06
|
|
|
15 Jul 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,288.85
|
|
|
15 Jul 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,337.56
|
|
|
15 Jul 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,337.56
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,479.10
|
|
|
15 Jul 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€25,582.77
|
|
|
15 Jul 2024
|
BLACK & CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€25,588.00
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€30,611.35
|
|
|
15 Jul 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€31,106.70
|
|
|
15 Jul 2024
|
FORBIDDEN CITY T/A TRANSLATION
|
Prof -Interpretrs/Transl Fees Oth Cl/PSs
|
Purchase Order
|
€37,591.86
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€50,403.04
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,708.41
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,168.70
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,526.71
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,633.86
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,702.06
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,765.65
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,806.78
|
|
|
15 Jul 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,033.27
|
|