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Purchase Orders Over €20,000 Q3 2014

Entity: Tusla Period: Q3 2014 Total: €12,950,480.79 Published: 30 Sep 2014
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jul 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,752.50
30 Jul 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
30 Jul 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,962.85
30 Jul 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,214.28
30 Jul 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,857.14
29 Jul 2014 PETER MCVERRY TRUST Section 58 Arrangements, Residential Provision Purchase Order €31,183.16
27 Jul 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
27 Jul 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,858.00
26 Jul 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
24 Jul 2014 CHANNOR LTD MARKETING OFFICE Facilities and Mangement Charges Purchase Order €20,973.11
24 Jul 2014 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €37,285.72
23 Jul 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,960.05
23 Jul 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
22 Jul 2014 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,357.14
19 Jul 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
19 Jul 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
19 Jul 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €37,028.57
18 Jul 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €54,091.34
18 Jul 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,322.20
17 Jul 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
17 Jul 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €56,857.14
16 Jul 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,412.11
15 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €56,425.01
12 Jul 2014 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
12 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
12 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
12 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
12 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
12 Jul 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
12 Jul 2014 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €24,021.33
11 Jul 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,604.56
11 Jul 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €30,867.66
11 Jul 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €28,744.00
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,857.10
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,942.90
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
10 Jul 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,128.60
09 Jul 2014 FELIX O HARE AND CO LTD Construction Purchase Order €166,276.60

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