|
14 Aug 2025
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,657.32
|
|
|
14 Aug 2025
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,657.32
|
|
|
14 Aug 2025
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,657.32
|
|
|
14 Aug 2025
|
COMPASS CHILD & FAMILY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€64,657.32
|
|
|
13 Aug 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€26,080.00
|
|
|
13 Aug 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,832.41
|
|
|
12 Aug 2025
|
YOUR WORLD HEALTHCARE IRELAND LTD
|
Agency Staff
|
Purchase Order
|
€48,979.60
|
|
|
12 Aug 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,932.13
|
|
|
12 Aug 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,857.32
|
|
|
12 Aug 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€29,100.05
|
|
|
12 Aug 2025
|
ELECTRIC IRELAND
|
Facilities and Management Charges
|
Purchase Order
|
€51,798.96
|
|
|
12 Aug 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,033.00
|
|
|
11 Aug 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€84,209.49
|
|
|
11 Aug 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€43,336.20
|
|
|
11 Aug 2025
|
RESILIENCE HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,647.21
|
|
|
11 Aug 2025
|
LEARGHUSA LIMITED LEARGHUSA HEALTH
|
Wrap Around Supports and Services
|
Purchase Order
|
€58,404.44
|
|
|
11 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,008.03
|
|
|
11 Aug 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,624.00
|
|
|
11 Aug 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,167.95
|
|
|
11 Aug 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,041.50
|
|
|
08 Aug 2025
|
SUPERIOR HEALTH LIMITED T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,203.85
|
|
|
08 Aug 2025
|
SUPERIOR HEALTH LIMITED T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,177.17
|
|
|
08 Aug 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,085.00
|
|
|
08 Aug 2025
|
HEALTH SERVICE EXECUTIVE HSE CORPORTATE
|
Wrap Around Supports and Services
|
Purchase Order
|
€86,636.50
|
|
|
08 Aug 2025
|
G & A ROCHE RENTALS LTD
|
Rent
|
Purchase Order
|
€46,673.88
|
|
|
08 Aug 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,033.00
|
|
|
07 Aug 2025
|
VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,746.64
|
|
|
07 Aug 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,209.57
|
|
|
07 Aug 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,073.58
|
|
|
07 Aug 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,609.37
|
|
|
07 Aug 2025
|
SERVAPLEX
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€24,390.90
|
|
|
07 Aug 2025
|
PRICEWATERHOUSECOOPERS
|
Professional Fees
|
Purchase Order
|
€137,226.18
|
|
|
07 Aug 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,650.00
|
|
|
07 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.90
|
|
|
07 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,778.00
|
|
|
07 Aug 2025
|
FORWARE LTD
|
Vehicle Maintenance
|
Purchase Order
|
€30,006.78
|
|
|
07 Aug 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€130,779.73
|
|
|
07 Aug 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€30,097.02
|
|
|
07 Aug 2025
|
COMET CARE LTD TA MCMA
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,096.60
|
|
|
06 Aug 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€43,965.00
|
|
|
06 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.90
|
|
|
06 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.90
|
|
|
06 Aug 2025
|
G & A ROCHE RENTALS LTD
|
Rent
|
Purchase Order
|
€78,946.64
|
|
|
06 Aug 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€28,534.88
|
|
|
05 Aug 2025
|
WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€41,873.05
|
|
|
05 Aug 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€58,189.00
|
|
|
05 Aug 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,795.00
|
|
|
05 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,414.80
|
|
|
05 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.90
|
|
|
05 Aug 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.90
|
|