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Purchase Orders Over €20,000 Q2 2017

Entity: Tusla Period: Q2 2017 Total: €14,840,370.97 Published: 30 Jun 2017
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Payment date* Supplier Description Kind Amount
01 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €42,034.00
01 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
01 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,287.00
01 May 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 May 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.60
29 Apr 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €165,712.96
28 Apr 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
28 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,785.67
28 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,460.00
28 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €35,871.34
28 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
28 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €23,250.00
28 Apr 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €88,568.00
28 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €24,429.00
28 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €90,000.00
26 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,615.56
26 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €87,920.04
24 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,566.21
24 Apr 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €29,589.00
21 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,725.10
21 Apr 2017 THE WHEEL Training & Courses Purchase Order €35,000.00
20 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,556.81
20 Apr 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
20 Apr 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,857.14
19 Apr 2017 OLD ISOLDE FLOORING COMPANY Building Maintenance/Repair Purchase Order €22,800.00
19 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.29
19 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €54,471.42
18 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,768.28
18 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €24,299.94
18 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,287.00
18 Apr 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,768.80
13 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,753.64
13 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,208.22
13 Apr 2017 MXF PROPERTIES IRELAND LTD Rent Purchase Order €22,554.45
12 Apr 2017 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order €20,075.34
11 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,400.35
10 Apr 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order €48,055.00
07 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
07 Apr 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €33,857.14
07 Apr 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €58,682.14
06 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,460.00
05 Apr 2017 BRYANT PARK QIAIF PLC Rent Purchase Order €52,514.00
05 Apr 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €60,000.36
05 Apr 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €130,710.00
05 Apr 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €174,284.32
05 Apr 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
05 Apr 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €23,146.09
05 Apr 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
04 Apr 2017 WILLIAM O'CONNOR Professional Fees Purchase Order €21,986.25
04 Apr 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €47,587.96

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