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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
05 Aug 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
05 Aug 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €81,928.58
05 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,306.75
05 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,946.99
05 Aug 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,592.52
04 Aug 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €80,682.53
02 Aug 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €115,137.10
02 Aug 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €44,285.74
01 Aug 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Aug 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
01 Aug 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.64
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €49,285.62
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €87,857.15
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.67
31 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
31 Jul 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
31 Jul 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,467.00
31 Jul 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €64,134.00
31 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
31 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €76,427.96
31 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €82,856.48
31 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €41,321.32
31 Jul 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €70,785.71
31 Jul 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €85,664.29
31 Jul 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €86,845.35
31 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
31 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
31 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
30 Jul 2015 BYTES SOFTWARE SERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €63,076.28
29 Jul 2015 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order €210,925.32
29 Jul 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €37,642.68
28 Jul 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
25 Jul 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,999.48
25 Jul 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €75,712.00
24 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €32,142.60
22 Jul 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,095.83
19 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,048.66
19 Jul 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €89,285.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €34,286.00

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