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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
30 Apr 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
29 Apr 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €48,313.47
29 Apr 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €32,340.35
29 Apr 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €115,608.24
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €67,500.00
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
29 Apr 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,971.43
29 Apr 2015 REHABCARE Section 58 Arrangements, Residential Provision Purchase Order €20,880.00
29 Apr 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,993.62
29 Apr 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €54,971.73
29 Apr 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,863.73
29 Apr 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
29 Apr 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
29 Apr 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €42,857.10
29 Apr 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,284.00
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,999.48
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €72,856.56
29 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €84,285.04
29 Apr 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €46,440.18
29 Apr 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €64,682.14
29 Apr 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €83,142.86
29 Apr 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €88,644.99
28 Apr 2015 PARK HOUSE PARTNERSHIP Rent Purchase Order €75,497.00
26 Apr 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
26 Apr 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.20
26 Apr 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €62,962.40
25 Apr 2015 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €29,884.25
25 Apr 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
23 Apr 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,778.47
23 Apr 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,642.68
21 Apr 2015 ST BERNARDS GROUP HOMES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
21 Apr 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €39,414.02
21 Apr 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €75,013.78
21 Apr 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €79,028.28
19 Apr 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €50,928.57
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Apr 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
18 Apr 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €31,000.00
18 Apr 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €38,966.00
17 Apr 2015 VISION Security Charges GROUP LTD Security Costs Purchase Order €48,254.47

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