|
04 Feb 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,500.00
|
|
|
31 Jan 2025
|
THE NIGHTINGALE AGENCY LTD T/A THE NIGHTINGALE PLACEMENT AGENCY - TUSLA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,727.04
|
|
|
31 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,910.86
|
|
|
31 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,714.29
|
|
|
30 Jan 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.67
|
|
|
30 Jan 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
30 Jan 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
30 Jan 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
30 Jan 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
30 Jan 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
30 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,573.69
|
|
|
30 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,573.69
|
|
|
30 Jan 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,286.00
|
|
|
30 Jan 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,357.00
|
|
|
30 Jan 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,771.00
|
|
|
29 Jan 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,673.55
|
|
|
29 Jan 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,892.06
|
|
|
29 Jan 2025
|
ORCHARD COMMUNITY CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€35,844.90
|
|
|
29 Jan 2025
|
ORCHARD COMMUNITY CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,039.73
|
|
|
29 Jan 2025
|
ORCHARD COMMUNITY CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,039.73
|
|
|
29 Jan 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,264.09
|
|
|
29 Jan 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,353.27
|
|
|
29 Jan 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,341.65
|
|
|
29 Jan 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€88,571.43
|
|
|
29 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,167.95
|
|
|
29 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,974.46
|
|
|
29 Jan 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,720.00
|
|
|
29 Jan 2025
|
COMET CARE LTD TA MCMA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,211.72
|
|
|
29 Jan 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
28 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,887.25
|
|
|
28 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,748.00
|
|
|
28 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,223.00
|
|
|
28 Jan 2025
|
MJ FLOOD IRELAND LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€112,971.63
|
|
|
28 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,175.54
|
|
|
28 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,175.54
|
|
|
27 Jan 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.68
|
|
|
27 Jan 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€121,696.70
|
|
|
27 Jan 2025
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent
|
Purchase Order
|
€37,652.88
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,822.97
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€41,204.94
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,929.50
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,504.25
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,545.26
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,815.98
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,008.38
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,244.61
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,478.42
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,507.64
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€67,811.28
|
|
|
27 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,294.10
|
|