|
30 Jul 2024
|
GATEWAY ORGANISATION LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
30 Jul 2024
|
FRESH START SUPPORT SERVICES L
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Jul 2024
|
Redacted
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€24,624.00
|
|
|
29 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€31,632.00
|
|
|
29 Jul 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€34,353.33
|
|
|
29 Jul 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€36,857.45
|
|
|
29 Jul 2024
|
GALRO
|
Private Residential Care
|
Purchase Order
|
€47,341.65
|
|
|
29 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€53,515.00
|
|
|
29 Jul 2024
|
FUTURE FOUNDATIONS SUPPORT
|
Private Residential Care
|
Purchase Order
|
€66,666.00
|
|
|
29 Jul 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Jul 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Jul 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Jul 2024
|
MISTYCROFT LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
29 Jul 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€143,928.66
|
|
|
29 Jul 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€143,928.66
|
|
|
29 Jul 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€215,892.68
|
|
|
29 Jul 2024
|
YERIA LTD
|
Private Residential Care
|
Purchase Order
|
€215,892.68
|
|
|
29 Jul 2024
|
GLENARM CARE LTD
|
Private Residential Care
|
Purchase Order
|
€215,892.68
|
|
|
26 Jul 2024
|
THE NIGHTINGALE AGENCY LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€25,124.56
|
|
|
26 Jul 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€28,741.30
|
|
|
26 Jul 2024
|
NUA HEALTHCARE SERVICES
|
Private Residential Care
|
Purchase Order
|
€37,758.00
|
|
|
26 Jul 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€47,223.54
|
|
|
26 Jul 2024
|
LARAGH RESOURCE CENTRE
|
Special Emergency Arrangements Private
|
Purchase Order
|
€48,508.95
|
|
|
26 Jul 2024
|
Redacted
|
Special Emergency Arrangements Private
|
Purchase Order
|
€78,117.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
ODYSSEY SOCIAL CARE LIMITED
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,071.21
|
|
|
26 Jul 2024
|
DAFFODIL CARE SERVICES LTD
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€142,072.00
|
|
|
26 Jul 2024
|
RAINBOW COMMUNITY SERVICES
|
Private Res Care - Spot Purchase Genera
|
Purchase Order
|
€154,142.84
|
|
|
26 Jul 2024
|
GALTEE CLINIC
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€159,559.00
|
|
|
26 Jul 2024
|
GALTEE CLINIC
|
Private Res Care - Spot Purchase Enhanc
|
Purchase Order
|
€159,559.00
|
|
|
26 Jul 2024
|
KIERAN BUICKE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€297,496.34
|
|
|
25 Jul 2024
|
HARMONY RESIDENTIAL CARE LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€23,142.96
|
|
|
25 Jul 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€43,965.00
|
|
|
25 Jul 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€43,965.00
|
|
|
25 Jul 2024
|
ECOM SOLUTIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€125,986.95
|
|
|
25 Jul 2024
|
ECOM SOLUTIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€156,359.07
|
|
|
24 Jul 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€23,258.87
|
|
|
24 Jul 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Care - Risk Management
|
Purchase Order
|
€23,701.71
|
|
|
24 Jul 2024
|
SERVAPLEX
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€24,981.30
|
|
|
24 Jul 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€44,303.43
|
|
|
24 Jul 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Step Down
|
Purchase Order
|
€46,197.00
|
|
|
24 Jul 2024
|
TERRA GLEN RESPITE SERVICES LT
|
Disability (JP) - Private Residential
|
Purchase Order
|
€46,829.93
|
|
|
23 Jul 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,715.00
|
|
|
23 Jul 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€29,205.00
|
|
|
23 Jul 2024
|
WILLOW HEALTH CARE
|
Disability (JP) - Special Emerg. Arrang.
|
Purchase Order
|
€42,125.38
|
|
|
23 Jul 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|