|
24 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,338.00
|
|
|
24 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,338.00
|
|
|
24 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,264.43
|
|
|
24 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,829.93
|
|
|
24 Jan 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€90,639.57
|
|
|
24 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,632.00
|
|
|
24 Jan 2025
|
MASON HAYES & CURRAN
|
Legal Costs
|
Purchase Order
|
€32,162.04
|
|
|
24 Jan 2025
|
MASON HAYES & CURRAN
|
Legal Costs
|
Purchase Order
|
€35,941.06
|
|
|
24 Jan 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€43,965.00
|
|
|
24 Jan 2025
|
HSE STABILISATION
|
Professional Fees
|
Purchase Order
|
€26,768.00
|
|
|
24 Jan 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€25,641.66
|
|
|
24 Jan 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€20,798.82
|
|
|
24 Jan 2025
|
COMYN KELLEHER TOBIN
|
Legal Costs
|
Purchase Order
|
€21,810.40
|
|
|
24 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,152.59
|
|
|
24 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,197.29
|
|
|
24 Jan 2025
|
BREENCORE LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€91,780.57
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€40,755.61
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,637.25
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,812.61
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,144.22
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,805.58
|
|
|
24 Jan 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,405.01
|
|
|
23 Jan 2025
|
POL OMURCHU & CO SOLICITORS
|
Legal Costs
|
Purchase Order
|
€21,303.60
|
|
|
23 Jan 2025
|
POL OMURCHU & CO SOLICITORS
|
Legal Costs
|
Purchase Order
|
€47,355.00
|
|
|
23 Jan 2025
|
PATRICK J DURCAN & CO SOLICITORS
|
Legal Costs
|
Purchase Order
|
€24,286.36
|
|
|
23 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,758.00
|
|
|
23 Jan 2025
|
MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS
|
Legal Costs
|
Purchase Order
|
€29,025.54
|
|
|
23 Jan 2025
|
MICHAEL COLLINS & SONS CONSTRUCTION LIMITED
|
Financial Supports for Alternative Care
|
Purchase Order
|
€25,000.00
|
|
|
23 Jan 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,177.77
|
|
|
23 Jan 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,223.54
|
|
|
23 Jan 2025
|
KOD LYONS SOLICITORS J O DOHERTY & G NOBLE
|
Legal Costs
|
Purchase Order
|
€20,541.00
|
|
|
23 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,167.95
|
|
|
23 Jan 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,974.46
|
|
|
22 Jan 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,940.88
|
|
|
22 Jan 2025
|
NATASHA MCKENNA SOLICITORS
|
Legal Costs
|
Purchase Order
|
€33,007.05
|
|
|
22 Jan 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€161,867.74
|
|
|
22 Jan 2025
|
FORBIDDEN CITY TA TRANSLATION IE
|
Translation / Intrepreter Costs
|
Purchase Order
|
€47,951.55
|
|
|
22 Jan 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€25,481.59
|
|
|
22 Jan 2025
|
CPL HEALTHCARE LTD
|
Professional Fees
|
Purchase Order
|
€46,740.00
|
|
|
21 Jan 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,632.00
|
|
|
21 Jan 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,794.28
|
|
|
21 Jan 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,192.49
|
|
|
21 Jan 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,384.00
|
|
|
21 Jan 2025
|
CANON IRL BUSINESS EQUIPMENT LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€20,386.81
|
|
|
21 Jan 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€23,500.00
|
|
|
20 Jan 2025
|
VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,186.03
|
|
|
20 Jan 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,983.47
|
|
|
20 Jan 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,158.82
|
|
|
20 Jan 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,103.76
|
|
|
20 Jan 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,220.66
|
|