|
23 Oct 2025
|
CPL SOLUTIONS LTD
|
Agency Staff
|
Purchase Order
|
€31,468.09
|
|
|
23 Oct 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€28,793.81
|
|
|
23 Oct 2025
|
CPL HEALTHCARE LTD
|
Agency Staff
|
Purchase Order
|
€44,868.55
|
|
|
23 Oct 2025
|
CPL HEALTHCARE LTD
|
Professional Fees
|
Purchase Order
|
€198,328.89
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,155.13
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€28,549.39
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€49,583.12
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€51,196.98
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,031.65
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,485.44
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,890.53
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,900.27
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,095.10
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,372.74
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€54,947.49
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,023.40
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,583.13
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,082.39
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€56,511.02
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€65,663.25
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€66,087.01
|
|
|
23 Oct 2025
|
BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€80,276.88
|
|
|
23 Oct 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€71,704.00
|
|
|
23 Oct 2025
|
24HR CARE SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€71,704.00
|
|
|
22 Oct 2025
|
THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€55,624.10
|
|
|
22 Oct 2025
|
THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€166,872.30
|
|
|
22 Oct 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Section 58, Separated Children Seeking International Protection
|
Purchase Order
|
€75,616.41
|
|
|
22 Oct 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
22 Oct 2025
|
ERGOSERVICES LTD
|
IT - Software, Infrastructure, Licences
|
Purchase Order
|
€68,812.60
|
|
|
22 Oct 2025
|
DOWNES ASSOCIATES
|
Professional Fees
|
Purchase Order
|
€22,115.40
|
|
|
22 Oct 2025
|
DOMA CONSULTING ENGINEERS LTD TA MATT OMAHONY AND ASSOCIATES
|
Professional Fees
|
Purchase Order
|
€30,553.20
|
|
|
22 Oct 2025
|
ALLIANZ PLC
|
Insurance
|
Purchase Order
|
€69,520.61
|
|
|
21 Oct 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€29,820.22
|
|
|
21 Oct 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€32,020.18
|
|
|
21 Oct 2025
|
SORCHA HOMES LTD HORIZON HOUSE
|
Foster Care Provision
|
Purchase Order
|
€44,712.97
|
|
|
21 Oct 2025
|
SOLIS EMC CHILDRENS SERVICES LTD
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€53,242.84
|
|
|
21 Oct 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
21 Oct 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
21 Oct 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€21,679.62
|
|
|
21 Oct 2025
|
SBLN LTD T/A FAIRPORT
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€26,438.57
|
|
|
21 Oct 2025
|
ORIGINS FOSTER CARE LTD
|
Foster Care Provision
|
Purchase Order
|
€47,651.61
|
|
|
21 Oct 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€24,063.00
|
|
|
21 Oct 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
21 Oct 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€27,455.00
|
|
|
21 Oct 2025
|
NUA HEALTHCARE SERVICES
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€69,379.00
|
|
|
21 Oct 2025
|
REDACTED
|
Section 58 Arrangements, Residential Provision
|
Purchase Order
|
€22,175.54
|
|
|
21 Oct 2025
|
FOSTERING FIRST IRELAND LTD
|
Foster Care Provision
|
Purchase Order
|
€38,541.60
|
|
|
21 Oct 2025
|
CRAFTER BY DESIGN K AND M LTD
|
Construction
|
Purchase Order
|
€39,000.00
|
|
|
21 Oct 2025
|
CRAFTER BY DESIGN K AND M LTD
|
Construction
|
Purchase Order
|
€41,871.30
|
|
|
21 Oct 2025
|
ATTUNED PROGRAMMES IRELAND LTD
|
Wrap Around Supports and Services
|
Purchase Order
|
€23,500.00
|
|