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Purchase Orders Over €20,000 Q2 2015

Entity: Tusla Period: Q2 2015 Total: €14,422,460.71 Published: 30 Jun 2015
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Spending records

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Payment date* Supplier Description Kind Amount
26 Jun 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €90,785.72
26 Jun 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €20,642.85
25 Jun 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,426.00
24 Jun 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,462.86
24 Jun 2015 KEYS CHILDCARE LTD. Section 58 Arrangements, Residential Provision Purchase Order €30,248.00
20 Jun 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,619.54
19 Jun 2015 ST BERNARDS GROUP HOMES Section 58 Arrangements, Residential Provision Purchase Order €25,000.00
18 Jun 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €92,856.40
17 Jun 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €36,787.38
17 Jun 2015 FINGAL COUNTY COUNCIL Facilities and Mangement Charges Purchase Order €79,622.00
13 Jun 2015 INSTITUTE OF TECHNOLOGY Training & Courses Purchase Order €27,780.00
13 Jun 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €31,000.00
13 Jun 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €33,571.43
13 Jun 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €65,928.57
13 Jun 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
13 Jun 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
12 Jun 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €31,346.70
12 Jun 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €40,138.95
12 Jun 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €31,000.00
12 Jun 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €64,214.29
11 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €39,500.88
11 Jun 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €29,473.59
11 Jun 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
10 Jun 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €39,244.45
10 Jun 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
07 Jun 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €25,071.39
07 Jun 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
07 Jun 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €22,886.37
07 Jun 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €52,992.78
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,057.32
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,942.68
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,828.35
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €94,328.35
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €71,432.68
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €76,548.66
06 Jun 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,145.67
06 Jun 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
05 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €28,607.14
05 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €29,625.66
05 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €29,625.66
05 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €39,500.88
05 Jun 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €63,039.00
05 Jun 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €62,000.31
05 Jun 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €32,112.00
05 Jun 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
04 Jun 2015 INSTITUTE OF TECHNOLOGY Training & Courses Purchase Order €46,300.00
04 Jun 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €29,625.66
04 Jun 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,104.98
01 Jun 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
31 May 2015 MANGUARD PLUS LTD Security Costs Purchase Order €36,022.09

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