Public Purse
Help Us Buy data Sign in
← Back to Tusla

Purchase Orders Over €20,000 Q1 2015

Entity: Tusla Period: Q1 2015 Total: €14,166,775.29 Published: 31 Mar 2015
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
29 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
29 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €63,846.56
28 Jan 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
28 Jan 2015 DON BOSCO CARE AFTERCARE Section 58 Arrangements, Residential Provision Purchase Order €41,315.51
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €95,657.14
22 Jan 2015 VODAFONE ECS IT - Software, Infrastructure, Licences Purchase Order €24,600.00
22 Jan 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €48,571.18
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €76,427.96
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €78,570.80
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €58,457.13
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €84,951.06
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,373.56
21 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,299.92
20 Jan 2015 PARK HOUSE PARTNERSHIP Rent Purchase Order €48,055.00
18 Jan 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €21,996.83
17 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €33,051.85
15 Jan 2015 HEALTH CARE INFORMED Training & Courses Purchase Order €27,353.97
15 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €30,644.18
14 Jan 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
10 Jan 2015 KEYS CHILDCARE LTD. Section 58 Arrangements, Residential Provision Purchase Order €62,044.00
09 Jan 2015 USHERS QUAY CAR PARK LTD Facilities and Mangement Charges Purchase Order €31,980.00
04 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €45,966.27
04 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
03 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.72
03 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €72,285.73
02 Jan 2015 CHANNOR LTD MARKETING OFFICE Rent Purchase Order €92,250.00
02 Jan 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €400,588.61
02 Jan 2015 KENTZ IRELAND LTD Construction Purchase Order €39,347.34
02 Jan 2015 DONAL TUFFY Construction Purchase Order €21,536.00
02 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,190.80
02 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,107.92
02 Jan 2015 PRISM SCREENS LTD T/A SAVANO IT - Software, Infrastructure, Licences Purchase Order €43,667.46
02 Jan 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €30,750.00
02 Jan 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €52,967.49
02 Jan 2015 ACE DRAUGHTING LTD T/A INFORMA Professional Fees Purchase Order €20,325.20
02 Jan 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €65,140.30
01 Jan 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €38,571.60
01 Jan 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.64
01 Jan 2015 REHABCARE Section 58 Arrangements, Residential Provision Purchase Order €20,880.00
01 Jan 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €38,514.38
01 Jan 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €58,200.31

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