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Purchase Orders Over €20,000 Q1 2017

Entity: Tusla Period: Q1 2017 Total: €28,770,079.25 Published: 31 Mar 2017
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Payment date* Supplier Description Kind Amount
31 Mar 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €44,250.03
31 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €40,000.00
31 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €171,429.60
31 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
31 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00
30 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,870.15
30 Mar 2017 MCGINTY PROPERTY SERVICES LTD Facilities and Management Charges Purchase Order €33,250.00
30 Mar 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €34,250.00
30 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €157,214.29
30 Mar 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €84,489.00
30 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €111,428.57
30 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,428.58
30 Mar 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €174,123.25
30 Mar 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €159,285.43
30 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €130,643.00
30 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €25,714.29
30 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €84,396.43
29 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,671.83
29 Mar 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €60,457.00
29 Mar 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €59,270.60
28 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
28 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €95,214.00
28 Mar 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €132,857.10
27 Mar 2017 MARGARET MACEOIN Rent Purchase Order €25,000.00
24 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €236,571.44
23 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €36,762.24
23 Mar 2017 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order €325,458.00
23 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,571.43
23 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €54,214.28
22 Mar 2017 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order €25,908.71
20 Mar 2017 SOFTWARE PIPELINE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €220,461.07
20 Mar 2017 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,294.52
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €82,144.00
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
20 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
20 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €137,949.99
16 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €36,428.40
15 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,355.84
15 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,705.46
15 Mar 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €34,250.00
15 Mar 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
14 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,377.57
14 Mar 2017 BRYANT PARK QIAIF PLC Rent Purchase Order €303,083.97
14 Mar 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
10 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €29,947.60
10 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €47,385.67
10 Mar 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57

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