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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
10 Dec 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €82,250.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €24,593.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €51,429.14
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €80,715.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €87,144.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
10 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
09 Dec 2015 MASTERTECH GROUP Facilities and Mangement Charges Purchase Order €51,904.85
09 Dec 2015 NUA HOMECARE Section 58 Arrangements, Residential Provision Purchase Order €26,727.00
09 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €80,711.00
09 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,856.80
09 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
09 Dec 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €27,297.67
09 Dec 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €57,571.43
09 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €56,021.42
09 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
09 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €87,209.64
08 Dec 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €49,271.00
08 Dec 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €51,691.36
08 Dec 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €131,269.60
08 Dec 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
08 Dec 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €73,071.43
08 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
07 Dec 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €33,358.28
07 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,245.02
05 Dec 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €21,428.58
05 Dec 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €49,858.20
05 Dec 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.20
05 Dec 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
05 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,857.14
05 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €39,414.02
05 Dec 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
04 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,594.82
04 Dec 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
04 Dec 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €64,785.71
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €70,008.32
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €83,571.42
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €67,500.00
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €92,571.43
04 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
04 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68

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