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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
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,429.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
19 Jul 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.00
18 Jul 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €93,855.15
18 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €36,428.40
17 Jul 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €66,482.57
17 Jul 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €88,768.30
17 Jul 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.13
16 Jul 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,968.08
16 Jul 2015 ST BERNARDS GROUP HOMES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
15 Jul 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €35,950.00
15 Jul 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €63,250.00
15 Jul 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,428.57
15 Jul 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
15 Jul 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €30,085.65
11 Jul 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €38,571.08
11 Jul 2015 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €20,190.50
11 Jul 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €27,297.67
10 Jul 2015 PARK HOUSE PARTNERSHIP Rent Purchase Order €48,055.00
10 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €111,423.00
10 Jul 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €30,000.00
10 Jul 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,075.34
08 Jul 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
08 Jul 2015 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €20,000.00
08 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €21,427.50
08 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €34,284.00
08 Jul 2015 ACE DRAUGHTING LTD T/A INFORMA Professional Fees Purchase Order €26,016.26
08 Jul 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €65,140.30
08 Jul 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
06 Jul 2015 CHANNOR LTD MARKETING OFFICE Rent Purchase Order €92,250.00
05 Jul 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €107,137.50
05 Jul 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €26,433.30
05 Jul 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €45,573.00
05 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
05 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
05 Jul 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
04 Jul 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €35,963.91
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €45,000.00
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €49,285.80
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,857.10
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €76,285.50
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,214.00
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €43,414.20
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,582.00
04 Jul 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €87,157.10
03 Jul 2015 PROSPECTUS LTD Professional Fees Purchase Order €27,060.00

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