|
01 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,677.50
|
|
|
01 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,692.84
|
|
|
01 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,719.83
|
|
|
01 Sep 2025
|
TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€25,196.00
|
|
|
01 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€20,399.55
|
|
|
01 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€25,174.86
|
|
|
01 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€30,022.69
|
|
|
01 Sep 2025
|
SRMI RISK MANAGEMENT LTD TA SENTINEL RISK
|
Security Costs
|
Purchase Order
|
€31,473.24
|
|
|
01 Sep 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ORCHARD RESIDENTIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MISTYCROFT LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€39,805.55
|
|
|
01 Sep 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€20,071.88
|
|
|
01 Sep 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
HARMONY RESIDENTIAL CARE LTD
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
GALRO
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€34,454.33
|
|
|
01 Sep 2025
|
FRESH START SUPPORT SERVICES LTD T/A FRESH START
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€63,771.00
|
|
|
01 Sep 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€122,326.89
|
|
|
01 Sep 2025
|
COLDEN CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€200,000.00
|
|
|
01 Sep 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,630.36
|
|
|
01 Sep 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,630.36
|
|
|
01 Sep 2025
|
CLARION HEALTHCARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€29,630.36
|
|
|
01 Sep 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€77,154.56
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
01 Sep 2025
|
ASHDALE CARE IRELAND LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€100,000.00
|
|
|
29 Aug 2025
|
SOLIS EMC CHILDRENS SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€35,871.42
|
|
|
29 Aug 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,379.00
|
|
|
29 Aug 2025
|
LEARGHUSA LIMITED LEARGHUSA HEALTH
|
Wrap Around Supports and Services
|
Purchase Order
|
€275,074.62
|
|
|
29 Aug 2025
|
KNOCKBOY MECHANICAL SERVICES LTD
|
Building Maintenance/Repair
|
Purchase Order
|
€24,062.00
|
|
|
29 Aug 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€177,136.15
|
|
|
29 Aug 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€1,125,450.00
|
|
|
29 Aug 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€26,006.61
|
|
|
28 Aug 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|
|
28 Aug 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€100,000.00
|
|