Public Purse
Help Us Buy data Sign in
← Back to Tusla

Purchase Orders Over €20,000 Q3 2017

Entity: Tusla Period: Q3 2017 Total: €22,706,410.78 Published: 30 Sep 2017
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
11 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,873.67
11 Sep 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €37,230.00
11 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €35,428.57
11 Sep 2017 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order €23,149.84
08 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,447.95
08 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €37,503.24
08 Sep 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,424.90
08 Sep 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,000.00
07 Sep 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €154,285.74
06 Sep 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
05 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
05 Sep 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
05 Sep 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €56,785.71
04 Sep 2017 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order €51,106.50
04 Sep 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €50,000.00
04 Sep 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
04 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €25,714.20
04 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,428.40
04 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €74,742.90
04 Sep 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
04 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
04 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €61,800.36
04 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
04 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
04 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
04 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
04 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
04 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €161,428.56
04 Sep 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
04 Sep 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
04 Sep 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
04 Sep 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €31,120.00
04 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.70
04 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €71,429.00
04 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
04 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €110,714.64
04 Sep 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €28,360.79
04 Sep 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
04 Sep 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €53,142.86
04 Sep 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €55,988.21
01 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,428.80
31 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €27,772.74
31 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €38,499.88
31 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
31 Aug 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
31 Aug 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €96,071.44
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €74,743.10
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €84,000.00
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €84,000.00

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