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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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Spending records

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Payment date* Supplier Description Kind Amount
06 Nov 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €79,714.33
06 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €30,000.00
04 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €68,253.63
04 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €37,501.35
04 Nov 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €90,000.00
03 Nov 2016 BRYANT PARK QIAIF PLC Rent Purchase Order €317,260.97
03 Nov 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €22,141.75
03 Nov 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €22,141.75
03 Nov 2016 OWEN OCONNELL Construction Purchase Order €35,575.00
02 Nov 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €73,150.00
02 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,219.38
02 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €47,280.24
02 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,613.12
02 Nov 2016 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order €70,836.93
02 Nov 2016 YOUTH ADVOCATE PROGRAMMES Section 56 Arrangements with Service Providers Purchase Order €31,200.00
02 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €74,102.68
02 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €83,214.20
02 Nov 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
02 Nov 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €26,944.89
02 Nov 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €77,571.90
02 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
02 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
02 Nov 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
02 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
02 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €89,285.94
02 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €84,209.28
02 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €85,028.57
31 Oct 2016 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €61,684.50
31 Oct 2016 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €49,323.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €79,800.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €113,050.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €204,155.96
31 Oct 2016 EUGENE FOLEY Construction Purchase Order €94,050.00
31 Oct 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €50,987.10
31 Oct 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €59,285.71
31 Oct 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €54,259.30
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €50,932.69
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
31 Oct 2016 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €88,568.00
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.86
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €95,357.14
31 Oct 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,570.72
31 Oct 2016 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €60,000.30
31 Oct 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €74,867.00
31 Oct 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,142.99

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