|
16 Sep 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€67,116.39
|
|
|
13 Sep 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€23,701.70
|
|
|
13 Sep 2024
|
ODRISCOLL ONEILL PROPERTIES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€34,050.00
|
|
|
13 Sep 2024
|
HAYWOOD HOMES LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€36,256.26
|
|
|
12 Sep 2024
|
KOD LYONS SOLICITORS
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€21,894.00
|
|
|
12 Sep 2024
|
COGNATE HEALTH LTD
|
Staff Medicals
|
Purchase Order
|
€22,010.00
|
|
|
12 Sep 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
12 Sep 2024
|
SBLN LTD T/A FAIRPORT
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€26,146.28
|
|
|
12 Sep 2024
|
TRACY HORAN AND CO SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€119,260.80
|
|
|
12 Sep 2024
|
AONGHUS MCCARTHY SOLICITORS
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€122,385.00
|
|
|
11 Sep 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€21,887.25
|
|
|
11 Sep 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€31,632.00
|
|
|
11 Sep 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€112,903.23
|
|
|
11 Sep 2024
|
ECONOMIC & SOCIAL RESEARCH INS
|
Other professional services Non Clinical
|
Purchase Order
|
€149,339.22
|
|
|
10 Sep 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,928.41
|
|
|
10 Sep 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€24,962.10
|
|
|
10 Sep 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€35,844.90
|
|
|
10 Sep 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€36,507.24
|
|
|
10 Sep 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€45,792.00
|
|
|
10 Sep 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€53,515.00
|
|
|
10 Sep 2024
|
THREE STEPS PRIVATE SERVICES
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€124,100.34
|
|
|
10 Sep 2024
|
KILDARE COMMUNITY KARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€133,714.08
|
|
|
09 Sep 2024
|
TTM HEALTHCARE LTD
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€23,739.00
|
|
|
09 Sep 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€48,750.00
|
|
|
06 Sep 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€20,027.30
|
|
|
06 Sep 2024
|
DUBLIN WEST EDUCATION CENTRE
|
Mgt/Admin -Second/Recp Cost- Non DOH
|
Purchase Order
|
€20,666.61
|
|
|
06 Sep 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,694.61
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€21,885.29
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,090.70
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€22,585.16
|
|
|
06 Sep 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€23,258.84
|
|
|
06 Sep 2024
|
TECHNOLOGICAL UNIVERSITY DUBLI
|
Contd Prof Development Oth Cl/PatS
|
Purchase Order
|
€24,000.00
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,074.69
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€24,100.52
|
|
|
06 Sep 2024
|
REIGN HEALTHCARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€25,318.22
|
|
|
06 Sep 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€25,714.20
|
|
|
06 Sep 2024
|
GARY IRWIN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€35,854.50
|
|
|
06 Sep 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€36,428.70
|
|
|
06 Sep 2024
|
WIGGINS & ASSOCIATES
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€38,745.00
|
|
|
06 Sep 2024
|
NIALL MGRATH
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€40,282.50
|
|
|
06 Sep 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€42,874.28
|
|
|
06 Sep 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,804.29
|
|
|
06 Sep 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,303.40
|
|
|
06 Sep 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€45,264.34
|
|
|
06 Sep 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€53,923.20
|
|
|
06 Sep 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€67,404.00
|
|
|
06 Sep 2024
|
HIBERNIA SERVICES LTD T/A EVRO
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€208,854.00
|
|
|
06 Sep 2024
|
MMC CHILDRENS SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€352,428.56
|
|
|
06 Sep 2024
|
SAVILLS COMMERCIAL LTD
|
Rent of Buildings
|
Purchase Order
|
€2,602,380.84
|
|
|
05 Sep 2024
|
NET GLOBAL TAXIS LTD T/A LYNK
|
Patient/Client Taxi Fares
|
Purchase Order
|
€20,870.36
|
|