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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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Spending records

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Payment date* Supplier Description Kind Amount
17 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €26,357.14
17 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,752.50
17 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
17 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,962.86
16 May 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
16 May 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
16 May 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
16 May 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
16 May 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
15 May 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,280.06
15 May 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
15 May 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €116,642.85
15 May 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,073.60
15 May 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €26,075.70
13 May 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €26,885.49
11 May 2014 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €29,939.00
11 May 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,424.90
11 May 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,424.90
10 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,857.10
09 May 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,289.04
08 May 2014 SORCHA HOMES LTD Private Foster Care Purchase Order €21,428.70
08 May 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
07 May 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,095.76
07 May 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
07 May 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €38,528.55
07 May 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €44,554.83
05 May 2014 ROSS BUILDING & MAINTENANCE Construction Purchase Order €207,756.42
04 May 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
04 May 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €26,428.70
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,857.10
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
04 May 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €49,371.60
04 May 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
04 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
04 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
04 May 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
03 May 2014 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €26,000.00
03 May 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
01 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,200.00
01 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €31,221.43
01 May 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €31,885.71
30 Apr 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,735.16
29 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
27 Apr 2014 COLLIERS INTERNATIONAL Rent Purchase Order €54,003.00
27 Apr 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,825.00
27 Apr 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.14

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