Purchase Orders Over €20,000 Q2 2016

Entity: Tusla Period: Q2 2016 Total: €8,427,395.47 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
11 Apr 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €21,427.50
09 Apr 2016 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €20,705.83
07 Apr 2016 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €40,369.86
07 Apr 2016 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €21,139.17
05 Apr 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €121,034.75
03 Apr 2016 THE OFFICE OF PUBLIC WORKS Rent Purchase Order €32,837.31
03 Apr 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €26,994.89
02 Apr 2016 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €62,000.31
01 Apr 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,856.80
01 Apr 2016 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
01 Apr 2016 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €85,712.00
01 Apr 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €92,142.85
01 Apr 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72

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