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Purchase Orders Over €20,000 Q2 2014

Entity: Tusla Period: Q2 2014 Total: €7,893,747.57 Published: 30 Jun 2014
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Payment date* Supplier Description Kind Amount
05 Jun 2014 FELIX O HARE AND CO LTD Construction Purchase Order €112,019.80
05 Jun 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,564.11
05 Jun 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
05 Jun 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
05 Jun 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €51,039.00
04 Jun 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €23,000.00
01 Jun 2014 KEYS CHILDCARE LTD. Section 58 Arrangements, Residential Provision Purchase Order €31,164.00
31 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
31 May 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €21,428.58
31 May 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €30,000.03
31 May 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €35,000.03
31 May 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €39,800.00
31 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
31 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
31 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
30 May 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
30 May 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
30 May 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,429.85
30 May 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.70
30 May 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,856.92
29 May 2014 CILL DARA AR AGHAIDH Therapy/Psychology Purchase Order €20,304.99
29 May 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €54,091.34
29 May 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,468.49
29 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,235.71
28 May 2014 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €20,200.00
28 May 2014 FELIX O HARE AND CO LTD Construction Purchase Order €149,450.60
28 May 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
26 May 2014 GANSON BUILDING & CIVIL ENGINEERING Construction Purchase Order €36,000.00
25 May 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €35,016.36
25 May 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €45,525.36
25 May 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
24 May 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,340.47
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
24 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
23 May 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €22,165.00
23 May 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €30,575.30
23 May 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €21,428.00
23 May 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €21,428.00
23 May 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €42,856.00
22 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,707.87
22 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,857.14
21 May 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €41,497.15
19 May 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
19 May 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
17 May 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €45,492.44

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