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Purchase Orders Over €20,000 Q4 2014

Entity: Tusla Period: Q4 2014 Total: €18,222,710.18 Published: 31 Dec 2014
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Payment date* Supplier Description Kind Amount
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €39,857.14
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €39,857.14
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €42,356.84
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €75,728.57
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
28 Dec 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €29,892.86
28 Dec 2014 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €87,205.00
27 Dec 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
27 Dec 2014 IMAGE SUPPLY SYSTEMS AUDIO VISUAL IT - Software, Infrastructure, Licences Purchase Order €151,215.50
21 Dec 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
21 Dec 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
21 Dec 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,337.36
21 Dec 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €95,657.68
21 Dec 2014 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €21,857.14
19 Dec 2014 FERRYS SOLICITORS Property Purchase Purchase Order €485,000.00
17 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
16 Dec 2014 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €220,138.71
16 Dec 2014 G2 CONSTRUCTION LTD Construction Purchase Order €29,818.53
15 Dec 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
15 Dec 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
15 Dec 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €67,420.35
15 Dec 2014 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €46,612.00
15 Dec 2014 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
15 Dec 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €29,520.00
12 Dec 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
12 Dec 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,211.77
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
12 Dec 2014 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €29,988.00
12 Dec 2014 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
11 Dec 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €46,120.00
11 Dec 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
09 Dec 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
09 Dec 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.64
09 Dec 2014 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €40,369.86
09 Dec 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €45,573.00
09 Dec 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €66,522.30
09 Dec 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
09 Dec 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
09 Dec 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
09 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,428.55
09 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
09 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
09 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
09 Dec 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29

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