Public Purse
Help Us Buy data Sign in
← Back to Tusla

Purchase Orders Over €20,000 Q1 2017

Entity: Tusla Period: Q1 2017 Total: €28,770,079.25 Published: 31 Mar 2017
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
10 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €60,000.36
10 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
09 Mar 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €20,482.15
09 Mar 2017 KANE AND CARBERY Rent Purchase Order €75,379.92
08 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,134.13
08 Mar 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
08 Mar 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €34,250.00
08 Mar 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
08 Mar 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,250.00
08 Mar 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €30,500.00
08 Mar 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,985.71
07 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,904.23
07 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €33,174.06
07 Mar 2017 JOHN J COLEMAN & SONS BUILDERS Construction Purchase Order €64,650.00
06 Mar 2017 MXF PROPERTIES IRELAND LTD Rent Purchase Order €47,464.00
06 Mar 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €50,000.00
06 Mar 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
06 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €65,000.39
06 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
06 Mar 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.40
06 Mar 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
06 Mar 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,424.00
06 Mar 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
05 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
05 Mar 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €34,321.60
04 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
03 Mar 2017 SOFTWARE PIPELINE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €127,360.60
03 Mar 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €47,587.96
03 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
03 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €96,428.57
03 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €92,143.20
03 Mar 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.65
01 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,889.38
01 Mar 2017 ROADSELM CONSTRUCTION LTD Construction Purchase Order €139,061.00
01 Mar 2017 PADDY HEALY BUILDER Construction Purchase Order €122,784.00
01 Mar 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €68,642.68
01 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €80,099.95
01 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,142.68
01 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €71,432.68
01 Mar 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,234.33
01 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
01 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.26
01 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
01 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €119,571.43
01 Mar 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €52,740.30
01 Mar 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €117,880.60
01 Mar 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €67,857.55
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €70,857.32

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