|
25 Jul 2025
|
SUPERIOR HEALTH LIMITED T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,745.07
|
|
|
25 Jul 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
25 Jul 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
25 Jul 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,438.57
|
|
|
25 Jul 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,997.14
|
|
|
24 Jul 2025
|
VODAFONE IRELAND LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€161,838.86
|
|
|
24 Jul 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,142.86
|
|
|
24 Jul 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent
|
Purchase Order
|
€50,962.97
|
|
|
24 Jul 2025
|
JEXERA LIMTED TA PURPOSE RECRUITMENT
|
Transport Costs
|
Purchase Order
|
€53,968.80
|
|
|
24 Jul 2025
|
INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND
|
Rent
|
Purchase Order
|
€37,906.19
|
|
|
24 Jul 2025
|
CLOVER CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€275,856.52
|
|
|
23 Jul 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,758.00
|
|
|
23 Jul 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,932.13
|
|
|
23 Jul 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€43,698.63
|
|
|
23 Jul 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€85,714.28
|
|
|
23 Jul 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€41,820.00
|
|
|
23 Jul 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€69,169.68
|
|
|
23 Jul 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€74,175.18
|
|
|
23 Jul 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€86,714.54
|
|
|
23 Jul 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
22 Jul 2025
|
SANSOVINO PROPERTY COMPANY LTD
|
Rent
|
Purchase Order
|
€31,365.00
|
|
|
22 Jul 2025
|
FITZGIBBON MCGINLEY ARCHITECTS LTD
|
Professional Fees
|
Purchase Order
|
€98,400.00
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,598.28
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,842.39
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,309.56
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,390.74
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,507.64
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,036.93
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,121.36
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,428.22
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,457.44
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€67,269.00
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€68,926.69
|
|
|
22 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€82,605.93
|
|
|
21 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,264.43
|
|
|
21 Jul 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,260.19
|
|
|
21 Jul 2025
|
REALTA HOMECARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€40,100.00
|
|
|
21 Jul 2025
|
REALTA HOMECARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€79,180.00
|
|
|
21 Jul 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,632.00
|
|
|
21 Jul 2025
|
DAMOVO IRELAND LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€20,568.92
|
|
|
21 Jul 2025
|
CROWLEYS DFK
|
Professional Fees
|
Purchase Order
|
€27,306.00
|
|
|
21 Jul 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€41,534.94
|
|
|
19 Jul 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,197.29
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,338.00
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,303.43
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€45,319.79
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,829.93
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€86,601.42
|
|
|
18 Jul 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€89,488.13
|
|
|
18 Jul 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,142.81
|
|