Purchase Orders Over €20,000 Q2 2014

Entity: Tusla Period: Q2 2014 Total: €7,893,747.57 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
27 Apr 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,028.57
26 Apr 2014 MARGARET MACEOIN Rent Purchase Order €25,000.00
26 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
26 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
26 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
26 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,338.57
26 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €38,571.42
26 Apr 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,235.71
26 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,685.67
26 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
25 Apr 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.00
25 Apr 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.00
25 Apr 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,284.00
25 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
25 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,242.40
25 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €35,086.80
25 Apr 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,856.80
24 Apr 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,999.99
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
24 Apr 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,292.00
23 Apr 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,857.28
21 Apr 2014 NEVIN CONSTRUCTION Construction Purchase Order €69,500.00
20 Apr 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,986.88
20 Apr 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €24,029.34
20 Apr 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
20 Apr 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
20 Apr 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
20 Apr 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
19 Apr 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €149,974.19
18 Apr 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
18 Apr 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,342.86
18 Apr 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
18 Apr 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
18 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
17 Apr 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,715.37
17 Apr 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €26,272.00
17 Apr 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
17 Apr 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
17 Apr 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
12 Apr 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,189.28
11 Apr 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,400.34
11 Apr 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €53,889.78
10 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,242.99
10 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,242.99
10 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,242.99
10 Apr 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,242.99

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