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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
07 Oct 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
07 Oct 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
07 Oct 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
06 Oct 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,347.71
06 Oct 2017 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €30,998.45
06 Oct 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €52,686.67
06 Oct 2017 IARNROD EIREANN TAXSAVER Transport Costs Purchase Order €21,174.99
05 Oct 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €31,214.28
05 Oct 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
04 Oct 2017 ASHWOOD HEATING SERVICES LTD Construction Purchase Order €63,102.20
04 Oct 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €30,000.18
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €80,600.00
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,428.40
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,917.01
04 Oct 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
04 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,414.43
04 Oct 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
04 Oct 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
04 Oct 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €177,142.88
04 Oct 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.70
04 Oct 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €86,357.15
04 Oct 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
04 Oct 2017 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €42,071.34
04 Oct 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
04 Oct 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €132,857.15
03 Oct 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,995.74
03 Oct 2017 NOEL CUNNINGHAM CONSTRUCTION LTD Construction Purchase Order €38,877.80
03 Oct 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
03 Oct 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
02 Oct 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,969.84
02 Oct 2017 TOM OBRIEN CONSTRUCTION LTD Construction Purchase Order €84,787.50
02 Oct 2017 WILLIS TOWERS WATSON INSURANCES Insurance Purchase Order €30,925.13
02 Oct 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €33,571.43
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €67,314.33
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €75,728.66
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €75,728.97
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €94,714.50
02 Oct 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,250.00
02 Oct 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €65,142.85
02 Oct 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €52,000.00
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.66

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