|
20 Jun 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,342.90
|
|
|
20 Jun 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€25,310.45
|
|
|
20 Jun 2025
|
FCC FIRE CERT LTD
|
Facilities and Management Charges
|
Purchase Order
|
€49,593.60
|
|
|
19 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,428.57
|
|
|
19 Jun 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,368.80
|
|
|
19 Jun 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,370.00
|
|
|
19 Jun 2025
|
SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€87,653.35
|
|
|
19 Jun 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
19 Jun 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€43,940.70
|
|
|
19 Jun 2025
|
ORCHARD COMMUNITY CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,506.94
|
|
|
19 Jun 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€129,506.76
|
|
|
19 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,085.00
|
|
|
19 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,748.00
|
|
|
19 Jun 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,379.00
|
|
|
19 Jun 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,328.38
|
|
|
19 Jun 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,443.40
|
|
|
19 Jun 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€41,511.74
|
|
|
19 Jun 2025
|
FRANK MCKIERNAN & SONS LONGFORD
|
Building Maintenance/Repair
|
Purchase Order
|
€25,758.93
|
|
|
19 Jun 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€189,873.13
|
|
|
19 Jun 2025
|
ALBERT STRAIN
|
Rent
|
Purchase Order
|
€43,104.02
|
|
|
18 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,857.86
|
|
|
18 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,609.37
|
|
|
18 Jun 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,214.28
|
|
|
18 Jun 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
18 Jun 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€127,214.09
|
|
|
18 Jun 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.17
|
|
|
18 Jun 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.34
|
|
|
18 Jun 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.34
|
|
|
18 Jun 2025
|
MICROMAIL
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€103,244.67
|
|
|
18 Jun 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,256.90
|
|
|
18 Jun 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,640.00
|
|
|
18 Jun 2025
|
FERNLEY PROPERTY & INVESTMENTS LTD
|
Rent
|
Purchase Order
|
€29,963.00
|
|
|
17 Jun 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,284.63
|
|
|
17 Jun 2025
|
TUS NUA CHILDCARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€109,571.41
|
|
|
17 Jun 2025
|
TUS NUA CHILDCARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€168,071.41
|
|
|
17 Jun 2025
|
TUS NUA CHILDCARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€187,571.41
|
|
|
17 Jun 2025
|
THREE STEPS LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,757.66
|
|
|
17 Jun 2025
|
THREE STEPS LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€354,286.40
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€162,857.16
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€240,214.30
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.87
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.87
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€245,642.87
|
|
|
17 Jun 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€261,285.71
|
|
|
17 Jun 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,142.84
|
|
|
17 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
17 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
17 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
17 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
17 Jun 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|