Purchase Orders Over €20,000 Q4 2017

Entity: Tusla Period: Q4 2017 Total: €20,193,296.82 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
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 €22,142.86
01 Dec 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
01 Dec 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €35,714.29
01 Dec 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
01 Dec 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €71,071.43
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €55,000.33
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €58,014.64
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €62,214.19
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €73,071.65
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
01 Dec 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €43,945.06
01 Dec 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,152.52
01 Dec 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €66,426.00
01 Dec 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
01 Dec 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
01 Dec 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
01 Dec 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
01 Dec 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
01 Dec 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.40
01 Dec 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.70
01 Dec 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 Dec 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.67
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Dec 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Dec 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,429.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,429.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
01 Dec 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,429.00
01 Dec 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €68,642.68
01 Dec 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €25,714.29

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