|
05 Sep 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€59,748.00
|
|
|
05 Sep 2025
|
MEATH ENTERPRISE CENTRE CO LTD
|
Rent
|
Purchase Order
|
€37,499.62
|
|
|
05 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,430.10
|
|
|
05 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,904.60
|
|
|
05 Sep 2025
|
JEXERA LIMTED TA PURPOSE RECRUITMENT
|
Transport Costs
|
Purchase Order
|
€70,198.58
|
|
|
05 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,414.80
|
|
|
05 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
05 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,001.64
|
|
|
05 Sep 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€88,571.43
|
|
|
05 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,452.85
|
|
|
05 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,039.80
|
|
|
05 Sep 2025
|
COGNATE HEALTH LTD
|
Professional Fees
|
Purchase Order
|
€37,487.55
|
|
|
05 Sep 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€132,886.50
|
|
|
04 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€140,833.00
|
|
|
04 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
04 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
04 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
04 Sep 2025
|
YERIA LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€211,250.00
|
|
|
04 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€23,112.46
|
|
|
04 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€24,818.97
|
|
|
04 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€34,607.28
|
|
|
04 Sep 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,594.84
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,685.34
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€46,514.10
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,808.90
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€47,808.90
|
|
|
04 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,478.90
|
|
|
04 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
04 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
04 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
04 Sep 2025
|
G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION
|
Security Costs
|
Purchase Order
|
€43,747.59
|
|
|
04 Sep 2025
|
REDACTED
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€211,250.00
|
|
|
04 Sep 2025
|
COGNATE HEALTH LTD
|
Professional Fees
|
Purchase Order
|
€33,358.60
|
|
|
03 Sep 2025
|
VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€217,119.92
|
|
|
03 Sep 2025
|
UNIVERSITY COLLEGE CORK
|
Training & Courses
|
Purchase Order
|
€82,500.00
|
|
|
03 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,626.35
|
|
|
03 Sep 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
03 Sep 2025
|
PHILEMON
|
Professional Fees
|
Purchase Order
|
€21,300.00
|
|
|
03 Sep 2025
|
FORWARE LTD
|
Vehicle Maintenance
|
Purchase Order
|
€29,374.88
|
|
|
03 Sep 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,295.93
|
|
|
02 Sep 2025
|
TTM HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€49,172.00
|
|
|
02 Sep 2025
|
TTM HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€303,996.28
|
|
|
02 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
02 Sep 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€23,258.87
|
|
|
02 Sep 2025
|
HMCK HEALTHCARE LTD T/A GS HEALTHCARE
|
Agency Staff
|
Purchase Order
|
€41,868.12
|
|
|
02 Sep 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,419.21
|
|
|
02 Sep 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,384.00
|
|
|
01 Sep 2025
|
WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€30,757.77
|
|
|
01 Sep 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€43,338.00
|
|