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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
30 Sep 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €185,250.00
28 Sep 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €43,380.00
27 Sep 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €82,473.57
27 Sep 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €86,282.14
26 Sep 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €26,897.64
26 Sep 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €88,568.00
25 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €72,142.28
25 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
25 Sep 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €36,428.40
25 Sep 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €83,142.86
24 Sep 2015 FELIX O HARE AND CO LTD Construction Purchase Order €27,556.00
24 Sep 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €27,297.67
23 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,421.67
19 Sep 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €70,629.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,000.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
19 Sep 2015 DUBLIN WEST EDUCATION CENTRE Training & Courses Purchase Order €21,977.01
18 Sep 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €30,500.00
17 Sep 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €31,000.00
17 Sep 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,333.25
17 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,571.93
17 Sep 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
17 Sep 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
16 Sep 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €57,250.20
16 Sep 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €39,414.02
15 Sep 2015 OGORMAN CONSTRUCTION Construction Purchase Order €117,000.00
15 Sep 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
14 Sep 2015 GHEEL AUTISM SERVICES Section 58 Arrangements, Residential Provision Purchase Order €56,806.00
13 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €23,728.00
13 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €68,570.88
13 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €38,588.20
11 Sep 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €26,450.79
11 Sep 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €77,448.90
11 Sep 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €105,713.44
10 Sep 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €53,057.58
10 Sep 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €22,286.00
10 Sep 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.85
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €48,714.02
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,138.52
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 €53,142.68
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,500.00
09 Sep 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €97,428.66

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