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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
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,144.00
17 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,351.73
17 Oct 2015 BRYANT PARK QIAIF PLC Facilities and Mangement Charges Purchase Order €49,271.00
16 Oct 2015 ELENFIELD CONTRACTORS LTD Construction Purchase Order €45,637.00
16 Oct 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €59,785.98
16 Oct 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,571.25
16 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €65,140.30
16 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
16 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.20
15 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,448.33
15 Oct 2015 SHAMROCK AUTOS T/A Vehicle Purchase Purchase Order €465,960.00
14 Oct 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €157,214.25
11 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €41,542.86
10 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,786.00
10 Oct 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €60,000.30
09 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order €34,225.60
09 Oct 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €49,071.43
09 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €52,714.19
08 Oct 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €33,132.34
08 Oct 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,075.34
08 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €25,464.33
08 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €50,107.23
08 Oct 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €42,278.34
08 Oct 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €83,571.60
08 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.04
08 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
08 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order €78,828.04
07 Oct 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
07 Oct 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
07 Oct 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €91,071.42
07 Oct 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
05 Oct 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €55,880.00
05 Oct 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €55,880.00
05 Oct 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €55,880.00
05 Oct 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €55,880.00
05 Oct 2015 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €194,000.00
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €24,428.70
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,428.70
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €71,999.70
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,856.84
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,000.00
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,497.10
04 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,600.00
04 Oct 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €56,114.28
04 Oct 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,628.57
04 Oct 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €60,771.59

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