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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
01 Dec 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,939.48
01 Dec 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €61,822.00
30 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
30 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €32,142.86
30 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €48,214.29
30 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €73,285.71
30 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
29 Nov 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,825.00
29 Nov 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €38,085.71
29 Nov 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €59,116.42
29 Nov 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €86,271.42
28 Nov 2014 CILL DARA AR AGHAIDH Therapy/Psychology Purchase Order €22,206.53
28 Nov 2014 CODEX OFFICE PRODUCTS GROUP Fixture, Fittings & Furniture Purchase Order €108,840.24
28 Nov 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €52,740.30
28 Nov 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €22,568.85
28 Nov 2014 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €65,040.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €38,572.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,858.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,858.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,858.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €74,572.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
28 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,571.42
27 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €93,842.76
25 Nov 2014 DUN LAOGHAIRE COUNTY CHILDCARE Wrap Around Supports and Services Purchase Order €30,000.00
24 Nov 2014 FELIX O HARE AND CO LTD Construction Purchase Order €165,077.66
24 Nov 2014 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €36,958.25
24 Nov 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
23 Nov 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,084.00
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.28
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €39,571.42
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €62,999.99
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.84
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.84
23 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €96,428.55
23 Nov 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
23 Nov 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €95,833.33
23 Nov 2014 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €191,666.66
23 Nov 2014 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
22 Nov 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €41,960.71
22 Nov 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,928.57
22 Nov 2014 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
21 Nov 2014 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €57,600.00
20 Nov 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,105.72
20 Nov 2014 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
19 Nov 2014 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €63,265.05
19 Nov 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €26,049.24

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