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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
03 Jul 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €21,428.58
03 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €52,857.14
03 Jul 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €60,000.30
03 Jul 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
03 Jul 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
02 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €24,130.22
02 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €111,423.00
02 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €111,423.00
02 Jul 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €33,907.61
02 Jul 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
02 Jul 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
02 Jul 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €28,571.45
02 Jul 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.20
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €74,285.71
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €67,500.00
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €91,114.28
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €33,707.99
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €62,371.64
02 Jul 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €71,320.88
02 Jul 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
02 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.87
02 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
02 Jul 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
02 Jul 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €41,167.00
02 Jul 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €84,501.00
02 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,856.80
02 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
02 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
02 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €92,856.40
02 Jul 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €37,375.20
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,429.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
02 Jul 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €36,428.40
02 Jul 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €64,975.71

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