|
07 Apr 2025
|
ECOM SOLUTIONS LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€21,131.40
|
|
|
07 Apr 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,149.95
|
|
|
07 Apr 2025
|
CROWLEYS DFK
|
Professional Fees
|
Purchase Order
|
€40,959.00
|
|
|
07 Apr 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€36,900.00
|
|
|
07 Apr 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
07 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€95,966.05
|
|
|
07 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€103,124.08
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
07 Apr 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,376.00
|
|
|
04 Apr 2025
|
WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,048.80
|
|
|
04 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,506.13
|
|
|
04 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,265.98
|
|
|
04 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,811.44
|
|
|
04 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,045.24
|
|
|
04 Apr 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,279.11
|
|
|
04 Apr 2025
|
SIOBHAN CONLON SOLICITORS
|
Legal Costs
|
Purchase Order
|
€45,675.17
|
|
|
04 Apr 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€22,201.00
|
|
|
04 Apr 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€37,486.00
|
|
|
04 Apr 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
04 Apr 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,887.25
|
|
|
04 Apr 2025
|
MICHELLE OCONNELL SOLICITORS
|
Legal Costs
|
Purchase Order
|
€20,047.59
|
|
|
04 Apr 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,443.40
|
|
|
04 Apr 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,558.50
|
|
|
04 Apr 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,310.45
|
|
|
04 Apr 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,951.00
|
|
|
04 Apr 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€36,580.65
|
|
|
04 Apr 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€72,790.48
|
|
|
04 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€50,042.60
|
|
|
04 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€50,412.78
|
|
|
04 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€52,176.01
|
|
|
04 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,201.60
|
|
|
04 Apr 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€74,848.77
|
|
|
03 Apr 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,835.03
|
|
|
03 Apr 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,428.40
|
|
|
03 Apr 2025
|
PRICEWATERHOUSECOOPERS
|
Professional Fees
|
Purchase Order
|
€133,665.48
|
|
|
03 Apr 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€23,552.66
|
|
|
03 Apr 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€55,369.68
|
|
|
02 Apr 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€27,970.92
|
|
|
02 Apr 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€41,931.46
|
|
|
02 Apr 2025
|
ORCHARD COMMUNITY CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€35,844.90
|
|
|
02 Apr 2025
|
JEXERA LIMTED TA PURPOSE RECRUITMENT
|
Transport Costs
|
Purchase Order
|
€20,390.39
|
|
|
02 Apr 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,241.24
|
|
|
02 Apr 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,114.95
|
|
|
01 Apr 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€26,331.84
|
|
|
01 Apr 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,748.00
|
|