Purchase Orders Over €20,000 Q1 2017

Entity: Tusla Period: Q1 2017 Total: €28,770,079.25 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €72,185.98
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €73,071.65
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €75,728.66
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €79,714.33
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €80,157.63
01 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €86,800.00
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,571.43
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €89,285.72
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €53,142.86
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
01 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €154,285.74
01 Mar 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.68
01 Mar 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,642.22
01 Mar 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €34,285.71
01 Mar 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €75,285.72
01 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
01 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 Mar 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
01 Mar 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
01 Mar 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €80,999.67
01 Mar 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €40,665.00
01 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €53,142.86
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
28 Feb 2017 BRYANT PARK QIAIF PLC Rent Purchase Order €54,514.00
24 Feb 2017 JSE DEVELOPMENT LTD Rent Purchase Order €24,705.00
23 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,971.46
21 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,988.67
21 Feb 2017 JSE DEVELOPMENT LTD Rent Purchase Order €24,705.00
21 Feb 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €83,571.43
21 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €81,586.01
20 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €59,285.72
20 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €90,214.29
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €80,000.00
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €80,000.00
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €80,000.00
19 Feb 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €91,074.27
19 Feb 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €186,111.12
17 Feb 2017 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €38,830.72
16 Feb 2017 KANE AND CARBERY Rent Purchase Order €37,689.96
14 Feb 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order €27,442.00
14 Feb 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
13 Feb 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €20,000.12

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