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
08 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
08 Nov 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,692.31
08 Nov 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €64,284.00
08 Nov 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,142.85
08 Nov 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €36,000.00
07 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,406.19
07 Nov 2017 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order €46,299.68
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,428.40
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €74,742.90
06 Nov 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €51,039.00
06 Nov 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €52,740.30
06 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €52,000.00
06 Nov 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,800.00
03 Nov 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
03 Nov 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €86,357.15
03 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
03 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €128,571.30
02 Nov 2017 CPL SOLUTIONS Agency Staff Purchase Order €20,140.39
02 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,428.40
02 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
02 Nov 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.00
02 Nov 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
01 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €29,191.63
01 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,516.38
01 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
01 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
01 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.15
01 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €50,714.28
01 Nov 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
01 Nov 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €55,357.15
01 Nov 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
01 Nov 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
01 Nov 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €70,714.50
01 Nov 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €76,429.03
01 Nov 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
01 Nov 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,285.72
01 Nov 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.27
01 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
01 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 Nov 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €55,714.20
01 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
01 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €75,714.74
01 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Nov 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Nov 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Nov 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €53,142.86
01 Nov 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
01 Nov 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56

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