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
13 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €31,443.00
10 Feb 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
09 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,873.45
08 Feb 2017 GARDEN ESCAPES IRELAND LTD Construction Purchase Order €36,122.07
08 Feb 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €39,487.00
08 Feb 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
08 Feb 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €52,686.67
08 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
08 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €84,000.00
08 Feb 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
08 Feb 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €119,571.44
07 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €22,857.28
07 Feb 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €47,857.43
06 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €37,857.15
06 Feb 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €78,639.50
04 Feb 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €33,214.33
04 Feb 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,985.71
02 Feb 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €48,928.71
02 Feb 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.12
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €69,999.86
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €72,841.90
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €79,999.92
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €80,000.20
02 Feb 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €54,743.83
01 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,879.45
01 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €38,338.80
01 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €36,762.24
01 Feb 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €59,785.36
01 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.26
01 Feb 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €61,070.62
01 Feb 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €60,285.72
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €51,999.92
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €56,142.90
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €61,428.94
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €62,571.30
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €74,400.20
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €76,429.03
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €82,686.02
01 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €84,286.22
01 Feb 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €61,151.65
01 Feb 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €88,568.00
01 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
01 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €62,142.87
01 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
01 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,214.29
01 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
01 Feb 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €79,999.36
01 Feb 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €73,999.98
01 Feb 2017 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €47,499.90

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