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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
04 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
04 Dec 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €60,000.30
04 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €20,442.02
04 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €54,113.05
03 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,774.24
03 Dec 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €183,350.00
03 Dec 2015 TELEFONICA TECH IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €24,600.00
03 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €399,345.28
02 Dec 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €32,390.33
02 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €47,626.50
02 Dec 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €37,642.68
01 Dec 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €33,863.14
01 Dec 2015 DES BYRNE PAINTING CONTRACTORS LTD Facilities and Mangement Charges Purchase Order €73,700.00
01 Dec 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €25,464.33
01 Dec 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €65,140.30
01 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,857.14
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €87,857.14
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €20,367.00
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €69,334.00
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.60
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €57,400.00
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €66,396.43
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €82,928.57
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €85,537.86
30 Nov 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,142.85
30 Nov 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
30 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €23,879.00
28 Nov 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €33,863.14
28 Nov 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €33,863.14
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56

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