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Purchase Orders Over €20,000 Q4 2016

Entity: Tusla Period: Q4 2016 Total: €21,908,644.67 Published: 31 Dec 2016
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Payment date* Supplier Description Kind Amount
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €92,143.20
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €92,143.20
01 Dec 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €95,214.64
01 Dec 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €49,865.72
01 Dec 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,000.00
01 Dec 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
01 Dec 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
01 Dec 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
01 Dec 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
01 Dec 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €46,367.00
01 Dec 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €61,667.00
01 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.20
01 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.20
01 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.20
01 Dec 2016 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €77,142.87
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €81,117.85
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €83,635.71
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,186.98
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,734.74
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,550.74
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,661.11
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,796.21
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,345.91
28 Nov 2016 PROSPECTUS LTD Professional Fees Purchase Order €255,499.29
27 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,491.30
27 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €79,928.57
26 Nov 2016 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
25 Nov 2016 ELENFIELD CONTRACTORS LTD Construction Purchase Order €45,320.00
24 Nov 2016 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order €23,149.84
23 Nov 2016 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
23 Nov 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €43,222.90
23 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €83,214.11
23 Nov 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,430.00
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,716.00
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,716.00
22 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €35,701.74
21 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
21 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €96,430.00
19 Nov 2016 BUILDING COST CONTROL LTD Construction Purchase Order €65,000.00
19 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,234.33
19 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,500.00
19 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €73,091.37
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00

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