Purchase Orders Over €20,000 Q4 2015

Entity: Tusla Period: Q4 2015 Total: €25,703,121.72 Published: 31 Dec 2015

Spending records

Payment date* Supplier Description Kind Amount
04 Oct 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,092.30
04 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,856.80
02 Oct 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €57,857.40
02 Oct 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,143.20
01 Oct 2015 BRYANT PARK QIAIF PLC Rent Purchase Order €119,092.60
01 Oct 2015 BRYANT PARK QIAIF PLC Facilities and Mangement Charges Purchase Order €49,271.00
01 Oct 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order €65,805.00
01 Oct 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
01 Oct 2015 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €58,071.23
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €87,142.86
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €67,500.00
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order €92,571.43
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.71
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Oct 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,857.14
01 Oct 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €43,334.00
01 Oct 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €102,191.00
01 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
01 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43
01 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €91,071.43

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