|
17 Sep 2025
|
CLOVER CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
17 Sep 2025
|
BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES
|
Rent
|
Purchase Order
|
€59,038.46
|
|
|
17 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
16 Sep 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€36,024.00
|
|
|
16 Sep 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,874.28
|
|
|
16 Sep 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,804.29
|
|
|
16 Sep 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,428.40
|
|
|
16 Sep 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
16 Sep 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€200,000.00
|
|
|
16 Sep 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€200,000.00
|
|
|
16 Sep 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€24,340.00
|
|
|
16 Sep 2025
|
PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€36,931.00
|
|
|
16 Sep 2025
|
PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY
|
Rent
|
Purchase Order
|
€24,962.10
|
|
|
16 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,039.80
|
|
|
16 Sep 2025
|
FORBIDDEN CITY TA TRANSLATION IE
|
Translation / Intrepreter Costs
|
Purchase Order
|
€72,814.20
|
|
|
16 Sep 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€30,942.21
|
|
|
16 Sep 2025
|
AN POST ANNUAL FEE BILLING UNIT
|
Postage Costs
|
Purchase Order
|
€22,000.00
|
|
|
15 Sep 2025
|
WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€44,093.78
|
|
|
15 Sep 2025
|
WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,000.00
|
|
|
15 Sep 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,428.40
|
|
|
15 Sep 2025
|
RESILIENCE HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,647.21
|
|
|
15 Sep 2025
|
PROGRESSIVE CAPITAL INVESTMENTS ICA
|
Rent
|
Purchase Order
|
€28,228.50
|
|
|
15 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Professional Fees
|
Purchase Order
|
€207,114.78
|
|
|
15 Sep 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€51,000.00
|
|
|
15 Sep 2025
|
COMMUNICARE AGENCY LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,084.92
|
|
|
15 Sep 2025
|
CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE
|
Wrap Around Supports and Services
|
Purchase Order
|
€50,708.05
|
|
|
15 Sep 2025
|
BORD GAIS EIREANN
|
Facilities and Management Charges
|
Purchase Order
|
€49,021.43
|
|
|
15 Sep 2025
|
BARRYROE PROPERTIES LTD
|
Rent
|
Purchase Order
|
€26,445.00
|
|
|
12 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,345.41
|
|
|
12 Sep 2025
|
TRINITY SUPPORT & CARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,290.16
|
|
|
12 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,808.90
|
|
|
12 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,538.70
|
|
|
12 Sep 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
12 Sep 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€28,205.61
|
|
|
12 Sep 2025
|
CROWLEYS DFK
|
Professional Fees
|
Purchase Order
|
€23,892.75
|
|
|
12 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€188,767.09
|
|
|
12 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
12 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
12 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
11 Sep 2025
|
WICKLOW COUNTY COUNCIL
|
Wrap Around Supports and Services
|
Purchase Order
|
€20,000.00
|
|
|
11 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,259.16
|
|
|
11 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,596.88
|
|
|
11 Sep 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,857.86
|
|
|
11 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,576.53
|
|
|
11 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,753.06
|
|
|
11 Sep 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€42,736.46
|
|
|
11 Sep 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€42,736.46
|
|
|
11 Sep 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€42,736.46
|
|
|
11 Sep 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€43,940.70
|
|
|
11 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,085.00
|
|