|
23 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Private Out of Hours Accommodation
|
Purchase Order
|
€119,533.19
|
|
|
20 Dec 2024
|
LOTUS CARE LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€31,374.51
|
|
|
20 Dec 2024
|
BECOM LTD
|
Alarm Systems/Security Equipment
|
Purchase Order
|
€39,725.00
|
|
|
20 Dec 2024
|
BECOM LTD
|
Alarm Systems/Security Equipment
|
Purchase Order
|
€43,050.00
|
|
|
20 Dec 2024
|
IFES ELECTRICAL SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€49,088.75
|
|
|
20 Dec 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,310.63
|
|
|
20 Dec 2024
|
LOTUS CARE LTD
|
Private Residential Care
|
Purchase Order
|
€67,899.06
|
|
|
20 Dec 2024
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€126,331.06
|
|
|
20 Dec 2024
|
LEDWITH SOLICITORS LLP
|
Legal Fees - Court Settlements
|
Purchase Order
|
€870,683.23
|
|
|
19 Dec 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,162.21
|
|
|
19 Dec 2024
|
TENDER TOUCH SERVICES LIMITED
|
Special Emergency Arrangements Private
|
Purchase Order
|
€22,746.71
|
|
|
19 Dec 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€24,638.47
|
|
|
19 Dec 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€26,710.26
|
|
|
19 Dec 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€27,854.06
|
|
|
19 Dec 2024
|
CPL SOLUTIONS
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€29,463.09
|
|
|
19 Dec 2024
|
CROWLEYS DFK
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€63,486.45
|
|
|
19 Dec 2024
|
FIVE RIVERS IRELAND LTD
|
Private Out of Hours Accommodation
|
Purchase Order
|
€85,714.28
|
|
|
19 Dec 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT related subscriptions
|
Purchase Order
|
€87,246.85
|
|
|
19 Dec 2024
|
FIVE RIVERS IRELAND LTD
|
Private Out of Hours Accommodation
|
Purchase Order
|
€88,571.43
|
|
|
19 Dec 2024
|
SORCHA HOMES LTD
|
Private Residential Care
|
Purchase Order
|
€200,000.00
|
|
|
18 Dec 2024
|
PARTNERSHIP OF KAREN OLEARY AN
|
Legal - Guardian Ad Litem Lgl Fee Solic
|
Purchase Order
|
€32,613.00
|
|
|
18 Dec 2024
|
DERMOT G ODONOVAN SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€38,131.23
|
|
|
18 Dec 2024
|
DONAL T RYAN SOLICITORS LLP
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€43,050.00
|
|
|
18 Dec 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€45,705.32
|
|
|
18 Dec 2024
|
DONAL T RYAN SOLICITORS LLP
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€66,366.59
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
ASHDALE CARE IRELAND LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
COLDEN CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
18 Dec 2024
|
COLDEN CARE LTD
|
Private Residential Care
|
Purchase Order
|
€100,000.00
|
|
|
17 Dec 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€24,005.25
|
|
|
17 Dec 2024
|
Redacted
|
Disability (JP) - Priv Res Aftercare
|
Purchase Order
|
€24,624.00
|
|
|
17 Dec 2024
|
WHISBAY LTD
|
Special Emergency Arrangements Private
|
Purchase Order
|
€35,376.62
|
|
|
17 Dec 2024
|
INCLUSIVE CARE SUPPORT LTD
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€35,917.74
|
|
|
17 Dec 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Res Aftercare - Block Book
|
Purchase Order
|
€47,038.91
|
|
|
16 Dec 2024
|
TRINITY SUPPORT & CARE SERVICE
|
Private Residential Care
|
Purchase Order
|
€31,213.00
|
|
|
16 Dec 2024
|
CPL HEALTHCARE LTD
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€36,900.00
|
|
|
16 Dec 2024
|
DAFFODIL CARE SERVICES LTD
|
Disability (JP) - Private Residential
|
Purchase Order
|
€38,230.00
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€50,909.60
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,201.85
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,367.46
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,674.32
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,764.43
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€51,893.50
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,107.82
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,385.45
|
|
|
16 Dec 2024
|
BAIG & MIRZA HEALTH SERVICES L
|
Special Emergency Arrangements Private
|
Purchase Order
|
€52,406.17
|
|