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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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Spending records

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Payment date* Supplier Description Kind Amount
19 Nov 2014 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €38,571.42
19 Nov 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €29,704.00
17 Nov 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €32,156.41
16 Nov 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €24,642.90
16 Nov 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
16 Nov 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
16 Nov 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €27,280.00
16 Nov 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €47,666.66
16 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €59,787.00
16 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
16 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €91,287.00
16 Nov 2014 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.44
16 Nov 2014 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,857.49
15 Nov 2014 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order €21,648.00
15 Nov 2014 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order €47,877.75
15 Nov 2014 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order €71,364.60
14 Nov 2014 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,784.00
14 Nov 2014 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,416.42
13 Nov 2014 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €72,689.84
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,428.40
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €76,285.50
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €99,000.00
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €99,428.70
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
13 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,100.00
13 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.28
13 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
13 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €39,214.28
13 Nov 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,986.04
13 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €59,787.00
13 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €60,430.00
11 Nov 2014 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.10
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €43,375.20
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €70,713.72
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
10 Nov 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €27,770.60
09 Nov 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
09 Nov 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,358.00
07 Nov 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €22,385.54
07 Nov 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,659.28
07 Nov 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €41,589.00
06 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,814.33
06 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,814.33
06 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €76,171.65
06 Nov 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,057.01

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