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Purchase Orders Over €20,000 Q3 2015

Entity: Tusla Period: Q3 2015 Total: €19,368,474.05 Published: 30 Sep 2015
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Payment date* Supplier Description Kind Amount
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €52,257.01
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €52,345.67
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,048.66
09 Sep 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
08 Sep 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €158,650.00
08 Sep 2015 NATIONAL FAMILY SUPPORT NETWORK Section 56 Arrangements with Service Providers Purchase Order €25,042.00
06 Sep 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
06 Sep 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €64,214.28
06 Sep 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €71,964.28
06 Sep 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €119,571.42
05 Sep 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
05 Sep 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €62,000.31
04 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,000.00
04 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,157.10
03 Sep 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €29,664.70
31 Aug 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
31 Aug 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
31 Aug 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €63,039.00
31 Aug 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.64
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €46,428.57
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
31 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,008.58
31 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €35,683.10
31 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,946.99
31 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,592.52
31 Aug 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.67
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,142.85
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €95,214.29
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Aug 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
31 Aug 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
31 Aug 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €48,891.00
31 Aug 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €59,999.52
31 Aug 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
31 Aug 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Aug 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Aug 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €57,308.72
31 Aug 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €37,642.68
31 Aug 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €80,378.57

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