Public Purse
Help Us Buy data Sign in
← Back to Tusla

Purchase Orders Over €20,000 Q3 2014

Entity: Tusla Period: Q3 2014 Total: €12,950,480.79 Published: 30 Sep 2014
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
29 Aug 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
29 Aug 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
29 Aug 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
29 Aug 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
29 Aug 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
28 Aug 2014 FELIX O HARE AND CO LTD Construction Purchase Order €213,441.10
28 Aug 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,654.17
28 Aug 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €25,000.00
28 Aug 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.00
28 Aug 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.00
28 Aug 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,284.00
28 Aug 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.67
28 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,235.71
28 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €57,077.14
28 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €57,538.21
27 Aug 2014 ROSS BUILDING & MAINTENANCE Construction Purchase Order €70,833.50
25 Aug 2014 PARK HOUSE PARTNERSHIP Rent Purchase Order €54,003.00
24 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €29,671.42
24 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,402.14
24 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €31,885.71
22 Aug 2014 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
21 Aug 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
21 Aug 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
20 Aug 2014 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €27,000.00
20 Aug 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €29,200.00
19 Aug 2014 GHEEL AUTISM SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,747.67
16 Aug 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,724.25
16 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,628.57
15 Aug 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
15 Aug 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €87,442.90
15 Aug 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €62,000.00
15 Aug 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,582.86
14 Aug 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
14 Aug 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
14 Aug 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
14 Aug 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
14 Aug 2014 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,985.70
13 Aug 2014 MARGARET MACEOIN Rent Purchase Order €25,000.00
13 Aug 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €27,314.41
13 Aug 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,300.00
10 Aug 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €52,740.30
10 Aug 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €33,883.67
09 Aug 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,757.31
08 Aug 2014 A & D WEJCHERT Professional Fees Purchase Order €50,743.65
08 Aug 2014 FELIX O HARE AND CO LTD Construction Purchase Order €225,083.00
08 Aug 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
08 Aug 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €29,421.42
07 Aug 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €24,356.83
07 Aug 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €46,255.71
07 Aug 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,073.60

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