|
11 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
11 Sep 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€38,571.60
|
|
|
11 Sep 2025
|
REDACTED
|
Wrap Around Supports and Services
|
Purchase Order
|
€20,653.57
|
|
|
10 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,071.91
|
|
|
10 Sep 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,142.68
|
|
|
10 Sep 2025
|
PHONE ALARMS DUNDALK LTD
|
Security Costs
|
Purchase Order
|
€23,351.00
|
|
|
10 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,559.00
|
|
|
10 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€75,443.40
|
|
|
10 Sep 2025
|
FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€78,000.00
|
|
|
10 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,287.70
|
|
|
10 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,856.30
|
|
|
10 Sep 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,628.56
|
|
|
09 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,631.64
|
|
|
09 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,115.52
|
|
|
09 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€38,342.67
|
|
|
09 Sep 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,574.38
|
|
|
09 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€61,528.00
|
|
|
09 Sep 2025
|
MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,499.99
|
|
|
09 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,213.86
|
|
|
09 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
09 Sep 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,353.27
|
|
|
09 Sep 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,341.65
|
|
|
09 Sep 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,341.65
|
|
|
09 Sep 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€46,650.45
|
|
|
09 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€86,742.20
|
|
|
09 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,086.53
|
|
|
09 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,558.50
|
|
|
08 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,762.87
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,376.87
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€35,030.79
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€37,242.14
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€39,841.52
|
|
|
08 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,334.43
|
|
|
08 Sep 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,209.57
|
|
|
08 Sep 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€313,442.34
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,023.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,023.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,023.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
08 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
08 Sep 2025
|
CPL HEALTHCARE LTD
|
Professional Fees
|
Purchase Order
|
€23,370.00
|
|
|
05 Sep 2025
|
WHISBAY LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,777.10
|
|
|
05 Sep 2025
|
TTM HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€31,962.86
|
|
|
05 Sep 2025
|
THREE STEPS LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,000.00
|
|
|
05 Sep 2025
|
STEPPING STONES CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€32,142.84
|
|
|
05 Sep 2025
|
REALTA HOMECARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€80,900.00
|
|
|
05 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€42,701.00
|
|