Purchase Orders Over €20,000 Q2 2017

Entity: Tusla Period: Q2 2017 Total: €14,840,370.97 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
13 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
12 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
12 May 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €55,714.20
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
12 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,144.00
11 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,221.24
11 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €36,976.00
10 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,133.00
10 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,199.09
10 May 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €21,660.49
10 May 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order €20,705.83
10 May 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,985.71
08 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €57,571.34
08 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.34
08 May 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,020.50
08 May 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
07 May 2017 SIMON TREACY Building Maintenance/Repair Purchase Order €36,000.00
06 May 2017 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €43,854.95
05 May 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,142.85
05 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
05 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
05 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,776.00
05 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €98,445.72
05 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
05 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.50
04 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €75,857.10
04 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €69,128.40
04 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €120,000.30
04 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €65,685.44
04 May 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €72,857.14
04 May 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €83,571.43
03 May 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €50,714.29
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €67,857.25
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €69,443.26
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €69,120.00
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €70,150.37
02 May 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €34,250.00
02 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €149,485.80
02 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €20,808.00
02 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
02 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €54,884.20
02 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
01 May 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €140,650.00
01 May 2017 KNIGHTSBRIDGE FURNITURE PRODUCTIONS Fixture, Fittings & Furniture Purchase Order €103,477.02
01 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €77,142.90
01 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €82,286.10
01 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €72,392.31
01 May 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €174,284.32

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