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Purchase Orders Over €20,000 Q4 2017

Entity: Tusla Period: Q4 2017 Total: €20,193,296.82 Published: 31 Dec 2017
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Payment date* Supplier Description Kind Amount
31 Dec 2017 G2 CONSTRUCTION LTD Construction Purchase Order €50,364.90
31 Dec 2017 PROSPECTUS LTD Professional Fees Purchase Order €23,247.00
31 Dec 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €94,285.20
31 Dec 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
31 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
29 Dec 2017 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €23,111.68
25 Dec 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €49,892.31
18 Dec 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €50,000.00
18 Dec 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €50,000.00
18 Dec 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €50,000.00
18 Dec 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €47,999.99
18 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €49,285.80
18 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €49,286.01
18 Dec 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,446.04
15 Dec 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €514,286.00
14 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €138,000.30
13 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €171,428.40
11 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €138,000.30
08 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €50,714.29
08 Dec 2017 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €962,086.74
07 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €128,572.20
06 Dec 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
06 Dec 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
06 Dec 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,428.57
06 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
05 Dec 2017 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €37,798.60
05 Dec 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,000.00
04 Dec 2017 GARDEN ESCAPES IRELAND LTD Construction Purchase Order €24,066.97
04 Dec 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €34,570.89
04 Dec 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €41,849.91
03 Dec 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €29,600.00
03 Dec 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €64,284.00
03 Dec 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €65,714.04
02 Dec 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €32,142.85
01 Dec 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,938.47
01 Dec 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,486.65
01 Dec 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,733.94
01 Dec 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,138.60
01 Dec 2017 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €91,829.34
01 Dec 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €52,686.67
01 Dec 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €55,357.32
01 Dec 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.02
01 Dec 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,928.35
01 Dec 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
01 Dec 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,031.34
01 Dec 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
01 Dec 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
01 Dec 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,500.01
01 Dec 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.29

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