|
05 Mar 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€20,145.14
|
|
|
05 Mar 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
05 Mar 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
05 Mar 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
04 Mar 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,905.54
|
|
|
04 Mar 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,567.97
|
|
|
04 Mar 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,103.76
|
|
|
04 Mar 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€27,331.96
|
|
|
04 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,748.00
|
|
|
04 Mar 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€85,223.00
|
|
|
04 Mar 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,207.98
|
|
|
04 Mar 2025
|
FORWARE LTD
|
Vehicle Maintenance
|
Purchase Order
|
€26,784.44
|
|
|
04 Mar 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€80,000.00
|
|
|
04 Mar 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€41,211.78
|
|
|
04 Mar 2025
|
BROOMFIELD CONSTRUCTION LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€285,392.60
|
|
|
04 Mar 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€23,500.00
|
|
|
03 Mar 2025
|
PROGRESSIVE CAPITAL INVESTMENTS ICA
|
Rent
|
Purchase Order
|
€28,228.50
|
|
|
03 Mar 2025
|
NOLAN FARRELL & GOFF SOLICITORS
|
Legal Costs
|
Purchase Order
|
€24,106.77
|
|
|
03 Mar 2025
|
MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS
|
Legal Costs
|
Purchase Order
|
€29,334.27
|
|
|
03 Mar 2025
|
JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD
|
Rent
|
Purchase Order
|
€106,961.74
|
|
|
03 Mar 2025
|
COMYN KELLEHER TOBIN
|
Legal Costs
|
Purchase Order
|
€47,741.95
|
|
|
03 Mar 2025
|
BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES
|
Rent
|
Purchase Order
|
€59,038.46
|
|
|
28 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,794.93
|
|
|
28 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,609.37
|
|
|
28 Feb 2025
|
LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,335.15
|
|
|
28 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,257.74
|
|
|
28 Feb 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,182.12
|
|
|
28 Feb 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,120.04
|
|
|
28 Feb 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€40,320.00
|
|
|
28 Feb 2025
|
COMET CARE LTD TA MCMA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,246.44
|
|
|
28 Feb 2025
|
AM ALPHA NUTGROVE PROPCO SARL C/O HWBC
|
Rent
|
Purchase Order
|
€24,984.38
|
|
|
27 Feb 2025
|
YOUR WORLD HEALTHCARE IRELAND LTD
|
Agency Staff
|
Purchase Order
|
€32,312.23
|
|
|
27 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,002.01
|
|
|
27 Feb 2025
|
NOLAN FARRELL & GOFF SOLICITORS
|
Legal Costs
|
Purchase Order
|
€30,493.74
|
|
|
27 Feb 2025
|
MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS
|
Legal Costs
|
Purchase Order
|
€33,594.38
|
|
|
27 Feb 2025
|
MASON HAYES & CURRAN
|
Legal Costs
|
Purchase Order
|
€64,341.81
|
|
|
27 Feb 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,028.76
|
|
|
27 Feb 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,760.20
|
|
|
27 Feb 2025
|
COMYN KELLEHER TOBIN
|
Legal Costs
|
Purchase Order
|
€58,578.69
|
|
|
27 Feb 2025
|
BYRNE WALLACE SOLICITORS
|
Legal Costs
|
Purchase Order
|
€153,519.58
|
|
|
27 Feb 2025
|
BRINDARE LTD CROKE PARK STADIUM
|
Room Hire / Conferences
|
Purchase Order
|
€36,538.13
|
|
|
26 Feb 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,028.00
|
|
|
26 Feb 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent
|
Purchase Order
|
€26,012.66
|
|
|
26 Feb 2025
|
PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY
|
Rent
|
Purchase Order
|
€24,962.10
|
|
|
26 Feb 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,758.00
|
|