|
17 Nov 2025
|
PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY
|
Rent
|
Purchase Order
|
€24,962.10
|
|
|
17 Nov 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€49,865.01
|
|
|
17 Nov 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€54,727.67
|
|
|
17 Nov 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€54,736.35
|
|
|
17 Nov 2025
|
ORCHARD CHILDRENS SERVICES LTD
|
Foster Care Provision
|
Purchase Order
|
€54,986.35
|
|
|
17 Nov 2025
|
ODYSSEY SOCIAL CARE LIMITED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.58
|
|
|
17 Nov 2025
|
LOTUS CARE LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,559.00
|
|
|
17 Nov 2025
|
KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.58
|
|
|
17 Nov 2025
|
KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.58
|
|
|
17 Nov 2025
|
KENNEDY SECURITY & CONSULTANCY
|
Security Costs
|
Purchase Order
|
€20,890.46
|
|
|
17 Nov 2025
|
KENNEDY SECURITY & CONSULTANCY
|
Security Costs
|
Purchase Order
|
€54,725.91
|
|
|
17 Nov 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,508.58
|
|
|
17 Nov 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,508.58
|
|
|
17 Nov 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,508.58
|
|
|
17 Nov 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€33,891.48
|
|
|
17 Nov 2025
|
FRONTLINE ENERGY AND ENVIRONMENTAL LTD
|
Facilities and Management Charges
|
Purchase Order
|
€78,603.79
|
|
|
17 Nov 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€20,077.54
|
|
|
17 Nov 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€25,731.54
|
|
|
17 Nov 2025
|
FARRELL BROTHER ARDEE LTD
|
Fixture, Fittings & Furniture
|
Purchase Order
|
€78,621.60
|
|
|
17 Nov 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€24,252.48
|
|
|
17 Nov 2025
|
ELECTRIC IRELAND
|
Facilities and Management Charges
|
Purchase Order
|
€25,247.17
|
|
|
17 Nov 2025
|
CRAFTER BY DESIGN K AND M LTD
|
Construction
|
Purchase Order
|
€39,080.00
|
|
|
17 Nov 2025
|
COGNATE HEALTH LTD
|
Professional Fees
|
Purchase Order
|
€30,486.65
|
|
|
17 Nov 2025
|
ALLIED FIRE PROTECTION
|
Building Maintenance/Repair
|
Purchase Order
|
€26,000.00
|
|
|
14 Nov 2025
|
THE PIERCE PARTNERSHIP LTD
|
Printing
|
Purchase Order
|
€21,580.00
|
|
|
14 Nov 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€38,562.87
|
|
|
14 Nov 2025
|
SOLIS EMC CHILDRENS SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€141,171.44
|
|
|
14 Nov 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.13
|
|
|
14 Nov 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.13
|
|
|
14 Nov 2025
|
RAINBOW COMMUNITY SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.13
|
|
|
14 Nov 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€147,974.05
|
|
|
14 Nov 2025
|
JEXERA LIMTED TA PURPOSE RECRUITMENT
|
Transport Costs
|
Purchase Order
|
€82,687.99
|
|
|
14 Nov 2025
|
INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€31,061.36
|
|
|
14 Nov 2025
|
GALTEE CLINIC
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€143,770.00
|
|
|
14 Nov 2025
|
FRESH START SUPPORT SERVICES LTD T/A FRESH START
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€229,499.90
|
|
|
14 Nov 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€27,431.11
|
|
|
14 Nov 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€195,945.11
|
|
|
14 Nov 2025
|
FIVE RIVERS IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€34,590.75
|
|
|
14 Nov 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning Services
|
Purchase Order
|
€27,634.76
|
|
|
14 Nov 2025
|
DAFFODIL CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€142,072.00
|
|
|
14 Nov 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
Construction
|
Purchase Order
|
€163,000.00
|
|
|
14 Nov 2025
|
CRAFTER BY DESIGN K AND M LTD
|
Construction
|
Purchase Order
|
€42,826.00
|
|
|
14 Nov 2025
|
CLOUDCIX LIMITED
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€55,399.20
|
|
|
14 Nov 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€115,028.74
|
|
|
14 Nov 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€115,028.74
|
|
|
14 Nov 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.31
|
|
|
14 Nov 2025
|
ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€144,257.62
|
|
|
13 Nov 2025
|
TERRA GLEN RESPITE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€41,815.71
|
|
|
13 Nov 2025
|
TAJ TAXIS LTD
|
Transport Costs
|
Purchase Order
|
€22,376.00
|
|
|
13 Nov 2025
|
TAJ TAXIS LTD
|
Transport Costs
|
Purchase Order
|
€25,380.00
|
|