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 Feb 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,000.00
01 Feb 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €80,000.00
01 Feb 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €72,000.00
01 Feb 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €74,000.00
01 Feb 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €74,570.00
30 Jan 2017 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €155,598.20
30 Jan 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €58,323.84
30 Jan 2017 BRYANT PARK QIAIF PLC Rent Purchase Order €305,083.97
30 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €93,442.68
30 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €99,000.60
30 Jan 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
30 Jan 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
29 Jan 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
29 Jan 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €186,111.12
26 Jan 2017 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €656,267.95
26 Jan 2017 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order €39,805.00
26 Jan 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €20,000.12
26 Jan 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €60,000.00
26 Jan 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €90,785.72
25 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €36,762.24
25 Jan 2017 MARTIN ONEILL ELECTRICAL LTD Facilities and Management Charges Purchase Order €21,545.00
25 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €26,692.78
25 Jan 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €24,244.14
25 Jan 2017 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €453,814.50
24 Jan 2017 DELAP AND WALLER Construction Purchase Order €24,897.56
21 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,623.99
20 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,772.02
20 Jan 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €66,426.00
20 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €132,857.01
20 Jan 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €68,092.00
20 Jan 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €186,000.01
19 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €33,464.94
19 Jan 2017 ASHWOOD HEATING SERVICES LTD Construction Purchase Order €30,910.00
19 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,592.52
18 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,818.69
18 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €101,857.01
17 Jan 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €47,481.00
17 Jan 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,999.84
17 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €76,285.78
17 Jan 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €66,428.55
16 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €50,162.34
13 Jan 2017 KELLY RAC LIMITED IT - Software, Infrastructure, Licences Purchase Order €45,372.76
13 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
11 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €20,482.15
11 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
11 Jan 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €42,214.57
10 Jan 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €20,705.83
10 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
10 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
10 Jan 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €60,250.00

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