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Purchase Orders Over €20,000 Q1 2014

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

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Payment date* Supplier Description Kind Amount
15 Mar 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,235.71
14 Mar 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,719.34
14 Mar 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.12
14 Mar 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
14 Mar 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,800.12
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,800.12
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,800.12
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,199.96
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,999.92
13 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €46,080.16
13 Mar 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,714.28
13 Mar 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €22,000.00
13 Mar 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
12 Mar 2014 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €20,908.87
12 Mar 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €30,024.00
12 Mar 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €26,944.89
10 Mar 2014 NEVIN CONSTRUCTION Construction Purchase Order €152,000.00
10 Mar 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €22,165.00
10 Mar 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €30,575.30
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €34,892.71
10 Mar 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €46,000.00
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,666.67
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,666.67
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €36,000.00
10 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
09 Mar 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €187,624.26
08 Mar 2014 DAUGHTERS OF CHARITY Section 56 Arrangements with Service Providers Purchase Order €30,759.72
05 Mar 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,844.79
05 Mar 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €41,999.86
05 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
05 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €32,142.85
05 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €35,714.28
05 Mar 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,857.15
05 Mar 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
05 Mar 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €24,285.74
03 Mar 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €35,217.57
03 Mar 2014 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €23,807.59
01 Mar 2014 JOHN M QUINN & CO. SOLICTORS Legal Costs Purchase Order €37,392.00
01 Mar 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €31,627.68
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €39,999.68
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €39,999.68
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €46,639.76
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
01 Mar 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
28 Feb 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,307.51
28 Feb 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,885.99
27 Feb 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.00

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