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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
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
26 Nov 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order €36,565.43
26 Nov 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €65,299.74
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,722.86
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €45,732.87
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,592.52
25 Nov 2015 G2 CONSTRUCTION LTD Construction Purchase Order €41,201.53
25 Nov 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €38,142.60
23 Nov 2015 EUGENE FOLEY Construction Purchase Order €23,246.69
23 Nov 2015 E T BURKE CONSTRUCTION LTD Construction Purchase Order €21,681.00
23 Nov 2015 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €426,800.00
22 Nov 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €63,996.90
21 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,755.80
21 Nov 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €36,428.40
20 Nov 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €26,869.86
20 Nov 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,571.43
19 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,686.02
19 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,022.10
18 Nov 2015 OGORMAN CONSTRUCTION Construction Purchase Order €173,224.48
16 Nov 2015 PADDY HEALY BUILDER Facilities and Mangement Charges Purchase Order €41,230.00
16 Nov 2015 PADDY HEALY BUILDER Facilities and Mangement Charges Purchase Order €53,380.00
16 Nov 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €40,844.67
16 Nov 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €94,999.99
13 Nov 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €50,564.81
12 Nov 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €56,680.00
12 Nov 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
12 Nov 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
12 Nov 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,999.90
12 Nov 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €45,000.00
12 Nov 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €50,142.90
12 Nov 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €74,828.70
12 Nov 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €83,268.40
12 Nov 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €62,142.85
12 Nov 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €87,857.14
12 Nov 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
11 Nov 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €20,149.69
11 Nov 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €21,035.15
09 Nov 2015 ESMONDE DEVELOPMENTS LTD Construction Purchase Order €21,909.60
09 Nov 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €142,500.00
09 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €48,092.31
09 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,993.87
09 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,863.73
08 Nov 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,071.44
08 Nov 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €63,039.00
08 Nov 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
08 Nov 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,856.96
07 Nov 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €22,142.87
07 Nov 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
07 Nov 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €27,314.41

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