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Purchase Orders Over €20,000 Q3 2017

Entity: Tusla Period: Q3 2017 Total: €22,706,410.78 Published: 30 Sep 2017
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Payment date* Supplier Description Kind Amount
30 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
30 Sep 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €43,571.08
30 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,713.90
30 Sep 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
30 Sep 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
29 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €35,845.26
29 Sep 2017 JOHN HIGGINS Construction Purchase Order €52,904.00
29 Sep 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order €48,055.00
29 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €117,857.10
29 Sep 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
29 Sep 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €89,457.32
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €96,429.15
29 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
29 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
29 Sep 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €26,571.43
29 Sep 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
28 Sep 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €70,788.96
27 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €23,162.27
27 Sep 2017 ROSANNA CONSTRUCTION Construction Purchase Order €34,300.00
27 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €35,428.57
26 Sep 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €92,857.15
26 Sep 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €65,035.62
26 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €92,143.20
25 Sep 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
25 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
25 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
21 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,997.10
20 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,342.09
20 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,705.55
19 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,015.41
19 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €37,200.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,429.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,287.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,716.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,716.00
18 Sep 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €22,684.08
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €26,315.91
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €34,469.62
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €35,541.37
15 Sep 2017 PRECISION BUILDING SERVICES Construction Purchase Order €38,065.00
15 Sep 2017 PRECISION KLIMA SERVICES IT - Software, Infrastructure, Licences Purchase Order €24,950.00
15 Sep 2017 CORA SYSTEMS IT - Software, Infrastructure, Licences Purchase Order €30,750.00
15 Sep 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €33,214.33
15 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,774.33
15 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €27,857.14
15 Sep 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
15 Sep 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €27,235.71
13 Sep 2017 CPL SOLUTIONS Agency Staff Purchase Order €21,385.33

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