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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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Payment date* Supplier Description Kind Amount
31 May 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €74,046.62
31 May 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €39,500.88
31 May 2015 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €23,964.25
31 May 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €94,151.44
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €86,595.61
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €97,281.27
31 May 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,500.00
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.28
31 May 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
31 May 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €20,800.00
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €84,501.00
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €85,801.00
31 May 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €43,942.60
31 May 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €58,325.47
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €74,285.12
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €53,778.92
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,378.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €60,278.57
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €81,071.43
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €85,659.64
31 May 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
31 May 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
30 May 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.64
28 May 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.14
27 May 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,834.55
27 May 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €35,642.68

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