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Purchase Orders Over €20,000 Q4 2015

Entity: Tusla Period: Q4 2015 Total: €25,703,121.72 Published: 31 Dec 2015
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Payment date* Supplier Description Kind Amount
25 Dec 2015 BYTES SOFTWARE SERVICES LTD IT - Software, Infrastructure, Licences Purchase Order €50,102.50
25 Dec 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,417.10
24 Dec 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order €71,586.00
21 Dec 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order €311,805.00
21 Dec 2015 BT IRELAND IT - Software, Infrastructure, Licences Purchase Order €158,586.36
17 Dec 2015 OLD ISOLDE FLOORING COMPANY Fixture, Fittings & Furniture Purchase Order €27,950.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
16 Dec 2015 CODEX OFFICE PRODUCTS GROUP Fixture, Fittings & Furniture Purchase Order €22,236.92
16 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,509.96
16 Dec 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €40,844.67
15 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,255.91
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €92,714.28
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €69,750.00
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €95,657.14
15 Dec 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.71
15 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €86,903.86
14 Dec 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €43,124.80
14 Dec 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
13 Dec 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
13 Dec 2015 COMPASS CHILDRENS HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €27,736.58
11 Dec 2015 DUBLIN CITY COUNCIL Rent Purchase Order €700,000.00
11 Dec 2015 DELAP AND WALLER Construction Purchase Order €24,333.88
11 Dec 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €569,050.00
11 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €44,285.88
11 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €87,140.00
11 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €87,140.00
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €90,789.71
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
11 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
11 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,600.00
11 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €46,367.00
11 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.36
11 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
11 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,999.36
11 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €62,442.68
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,385.67
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €93,885.67
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €39,071.34
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,120.00

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