Purchase Orders Over €20,000 Q1 2014

Entity: Tusla Period: Q1 2014 Total: €7,063,339.41 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €30,356.92
30 Mar 2014 QPARK MANAGEMENT LTD Facilities and Mangement Charges Purchase Order €31,980.00
30 Mar 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
30 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
29 Mar 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,443.64
29 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
28 Mar 2014 COLLIERS INTERNATIONAL Rent Purchase Order €37,026.66
28 Mar 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
28 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €25,049.68
28 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €29,494.02
28 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €35,016.36
28 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
27 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
26 Mar 2014 COLLIERS INTERNATIONAL Rent Purchase Order €37,026.66
26 Mar 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
26 Mar 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €23,571.00
26 Mar 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
26 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
23 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €25,178.57
22 Mar 2014 COLLIERS INTERNATIONAL Rent Purchase Order €54,003.00
22 Mar 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
22 Mar 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
22 Mar 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,200.00
22 Mar 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
20 Mar 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €58,799.23
20 Mar 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,348.26
19 Mar 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,863.24
19 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €30,857.14
19 Mar 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
19 Mar 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
19 Mar 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
19 Mar 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,535.36
19 Mar 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,337.32
18 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,582.86
18 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
18 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
18 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
18 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
18 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,248.85
16 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €31,885.71
15 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €25,970.00
15 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
15 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €26,160.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.