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Purchase Orders Over €20,000 Q1 2015

Entity: Tusla Period: Q1 2015 Total: €14,166,775.29 Published: 31 Mar 2015
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Payment date* Supplier Description Kind Amount
31 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €32,499.00
30 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
30 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
30 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
30 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
30 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €33,037.14
30 Mar 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
30 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
30 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
30 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
30 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €73,570.84
30 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
30 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €50,646.88
30 Mar 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €22,134.00
30 Mar 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €69,928.56
30 Mar 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €84,367.13
30 Mar 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €91,952.50
29 Mar 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
29 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €25,000.00
29 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.26
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,972.53
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €56,804.12
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,166.75
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,377.36
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
29 Mar 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
29 Mar 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €38,570.00
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €83,857.15
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €89,695.28
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
29 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
27 Mar 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €95,657.14
27 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
25 Mar 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,346.89
25 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
25 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
25 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
25 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
25 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
23 Mar 2015 ST BERNARDS GROUP HOMES Section 58 Arrangements, Residential Provision Purchase Order €45,000.00
21 Mar 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €43,000.00
21 Mar 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
21 Mar 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €24,000.00
21 Mar 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
19 Mar 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
19 Mar 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,258.00
19 Mar 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40

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