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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
23 Oct 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
23 Oct 2014 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €21,428.58
23 Oct 2014 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,857.13
18 Oct 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,358.78
18 Oct 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €37,142.86
18 Oct 2014 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
18 Oct 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €37,142.85
17 Oct 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
16 Oct 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
16 Oct 2014 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
16 Oct 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €81,728.88
15 Oct 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,858.00
15 Oct 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,858.00
15 Oct 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
15 Oct 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
15 Oct 2014 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
14 Oct 2014 PARK HOUSE PARTNERSHIP Rent Purchase Order €48,055.00
14 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,057.01
14 Oct 2014 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,075.34
13 Oct 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €47,629.29
11 Oct 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,686.44
11 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €48,857.40
11 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,428.40
11 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,857.10
11 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,942.90
11 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,542.77
10 Oct 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €42,975.30
10 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €62,142.87
10 Oct 2014 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €55,929.00
08 Oct 2014 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
08 Oct 2014 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €50,142.85
08 Oct 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €47,630.63
08 Oct 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €66,522.30
08 Oct 2014 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €68,459.37
08 Oct 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €47,187.36
08 Oct 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €84,546.15
08 Oct 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order €35,464.00
04 Oct 2014 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €21,094.50
04 Oct 2014 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,928.57
04 Oct 2014 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €82,595.00
03 Oct 2014 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €38,571.60
02 Oct 2014 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €36,428.57
02 Oct 2014 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €57,875.13
01 Oct 2014 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
01 Oct 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €50,543.08
01 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
01 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €92,914.28
01 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,724.52
01 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,968.16
01 Oct 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,811.43

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