|
21 Mar 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€41,944.97
|
|
|
21 Mar 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€53,943.40
|
|
|
21 Mar 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,809.44
|
|
|
21 Mar 2025
|
SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,905.24
|
|
|
21 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,650.00
|
|
|
21 Mar 2025
|
KIERAN BUICKE T/A FLOORS BY DESIGN
|
Building Maintenance/Repair
|
Purchase Order
|
€40,000.00
|
|
|
21 Mar 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€23,500.00
|
|
|
21 Mar 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,376.00
|
|
|
21 Mar 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,376.00
|
|
|
21 Mar 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€30,642.60
|
|
|
21 Mar 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€30,642.60
|
|
|
20 Mar 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,000.00
|
|
|
20 Mar 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,303.43
|
|
|
20 Mar 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,264.43
|
|
|
20 Mar 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,829.93
|
|
|
20 Mar 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,723.14
|
|
|
20 Mar 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,723.14
|
|
|
20 Mar 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,929.00
|
|
|
20 Mar 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,143.00
|
|
|
20 Mar 2025
|
BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD
|
Rent
|
Purchase Order
|
€71,298.64
|
|
|
19 Mar 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,811.58
|
|
|
19 Mar 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,260.19
|
|
|
19 Mar 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€40,525.37
|
|
|
19 Mar 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,785.71
|
|
|
19 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,085.00
|
|
|
19 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,379.00
|
|
|
19 Mar 2025
|
MEATH ENTERPRISE CENTRE CO LTD
|
Rent
|
Purchase Order
|
€37,499.62
|
|
|
19 Mar 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,966.76
|
|
|
19 Mar 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,641.77
|
|
|
19 Mar 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€48,064.57
|
|
|
19 Mar 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€58,361.53
|
|
|
19 Mar 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€103,142.64
|
|
|
19 Mar 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€161,850.38
|
|
|
19 Mar 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€28,325.01
|
|
|
19 Mar 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,029.52
|
|
|
19 Mar 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,167.95
|
|
|
19 Mar 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,175.54
|
|
|
19 Mar 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,488.95
|
|
|
19 Mar 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,974.46
|
|
|
19 Mar 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€57,600.00
|
|
|
19 Mar 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€28,233.08
|
|
|
19 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,614.28
|
|
|
18 Mar 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,932.13
|
|
|
18 Mar 2025
|
ALBERT STRAIN
|
Rent
|
Purchase Order
|
€50,917.75
|
|
|
14 Mar 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,940.88
|
|
|
14 Mar 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,892.06
|
|
|
14 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,693.00
|
|
|
14 Mar 2025
|
MELTWATER UK LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€22,680.00
|
|
|
14 Mar 2025
|
KPMG
|
Professional Fees
|
Purchase Order
|
€75,439.59
|
|
|
14 Mar 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,523.15
|
|