|
13 Aug 2024
|
BARROG HEALTHCARE
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€23,258.84
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€23,600.00
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€28,615.00
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€29,205.00
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€47,036.10
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€47,431.85
|
|
|
13 Aug 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€53,999.40
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€169,315.91
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€226,662.68
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€250,975.28
|
|
|
13 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€259,899.14
|
|
|
12 Aug 2024
|
TTM HEALTHCARE LTD
|
Recruitment Advertising
|
Purchase Order
|
€36,285.00
|
|
|
12 Aug 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
12 Aug 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€60,213.90
|
|
|
09 Aug 2024
|
NET GLOBAL TAXIS LTD T/A LYNK
|
Patient/Client Taxi Fares
|
Purchase Order
|
€20,436.69
|
|
|
09 Aug 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€22,028.40
|
|
|
09 Aug 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€24,000.00
|
|
|
09 Aug 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€24,728.68
|
|
|
09 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€31,632.00
|
|
|
09 Aug 2024
|
ARTHUR COX CONSULTANCY SERVICE
|
Legal - contracted legal services
|
Purchase Order
|
€43,153.32
|
|
|
09 Aug 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€47,223.54
|
|
|
09 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€53,515.00
|
|
|
09 Aug 2024
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€60,676.07
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€79,857.02
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€113,285.54
|
|
|
09 Aug 2024
|
HARMONY RESIDENTIAL CARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
ASTORIA CARE UNLIMITED COMPANY
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€136,499.79
|
|
|
09 Aug 2024
|
HARMONY RESIDENTIAL CARE LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€144,856.92
|
|
|
09 Aug 2024
|
MMC CHILDRENS SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€171,257.15
|
|
|
09 Aug 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€172,900.43
|
|
|
08 Aug 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,811.51
|
|
|
08 Aug 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,928.41
|
|
|
08 Aug 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€21,986.86
|
|
|
08 Aug 2024
|
GATEWAY COMMUNITY CARE LTD
|
Private Residential Care
|
Purchase Order
|
€37,039.73
|
|
|
08 Aug 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,209.57
|
|
|
08 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
08 Aug 2024
|
HAYWOOD HOMES LTD
|
Private Res Care - Out of State
|
Purchase Order
|
€66,602.62
|
|
|
07 Aug 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€20,455.00
|
|
|
07 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€25,499.00
|
|
|
07 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Private Residential
|
Purchase Order
|
€31,650.00
|
|
|
07 Aug 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€32,035.25
|
|
|
07 Aug 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€43,209.57
|
|
|
07 Aug 2024
|
GALRO
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,640.00
|
|
|
07 Aug 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€46,069.04
|
|
|
07 Aug 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€61,528.00
|
|
|
07 Aug 2024
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€122,827.00
|
|