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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
31 Oct 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
31 Oct 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €37,748.00
31 Oct 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €69,334.00
31 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
31 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €49,214.05
31 Oct 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €71,314.28
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €81,793.37
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €85,409.64
31 Oct 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €88,457.14
30 Oct 2015 E T BURKE CONSTRUCTION LTD Construction Purchase Order €34,619.00
30 Oct 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €53,999.86
30 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,499.78
30 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
29 Oct 2015 GHEEL AUTISM SERVICES Section 58 Arrangements, Residential Provision Purchase Order €56,811.00
28 Oct 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €52,811.12
28 Oct 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €56,087.40
28 Oct 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €119,092.60
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €69,907.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,716.00
25 Oct 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €65,712.00
25 Oct 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €37,642.68
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
24 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,742.30
21 Oct 2015 CILL DARA AR AGHAIDH Therapy/Psychology Purchase Order €21,304.82
21 Oct 2015 JOHN DUGGAN & SONS LTD Fixture, Fittings & Furniture Purchase Order €20,000.00
21 Oct 2015 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €281,300.00
20 Oct 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order €21,428.58
20 Oct 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €91,642.85
20 Oct 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
20 Oct 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order €26,417.10
20 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €44,164.14
20 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.40
18 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €40,520.24
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €65,001.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €83,487.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00

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