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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
01 Mar 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €96,427.80
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
01 Mar 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
28 Feb 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
28 Feb 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
28 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €68,000.00
28 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
28 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
28 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
28 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
28 Feb 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
28 Feb 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €54,000.00
25 Feb 2015 CODEX OFFICE PRODUCTS GROUP Fixture, Fittings & Furniture Purchase Order €24,215.57
25 Feb 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,544.12
25 Feb 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,714.16
25 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.85
25 Feb 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,428.57
25 Feb 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,402.14
25 Feb 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €68,487.85
25 Feb 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €77,400.00
25 Feb 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €84,015.71
23 Feb 2015 ST BERNARDS GROUP HOMES Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
22 Feb 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €22,210.32
22 Feb 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €25,193.62
22 Feb 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €127,885.67
20 Feb 2015 PROSPECTUS LTD Professional Fees Purchase Order €56,452.29
20 Feb 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
20 Feb 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,000.00
20 Feb 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
20 Feb 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
19 Feb 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €22,134.00
18 Feb 2015 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €21,600.00
18 Feb 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €50,945.00
18 Feb 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €20,149.69
18 Feb 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €24,578.47
18 Feb 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,136.21
17 Feb 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
14 Feb 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
14 Feb 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
13 Feb 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €39,856.78
13 Feb 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €98,367.28
13 Feb 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
13 Feb 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €33,604.00
13 Feb 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €53,802.38
11 Feb 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,359.59
11 Feb 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87

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