Purchase Orders Over €20,000 Q3 2017

Entity: Tusla Period: Q3 2017 Total: €22,706,410.78 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €95,214.64
31 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €50,928.66
31 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,776.00
31 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €81,863.73
31 Aug 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
31 Aug 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €30,714.47
31 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.40
31 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €64,286.10
31 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €177,142.68
31 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €132,858.00
31 Aug 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,020.50
31 Aug 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €77,142.87
30 Aug 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €85,714.28
30 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
30 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,428.57
30 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.87
30 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €27,857.10
30 Aug 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €30,857.14
30 Aug 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €52,285.72
28 Aug 2017 PUBLIC APPOINTMENTS SERVICE Advertising & Promotion Purchase Order €28,991.01
28 Aug 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €50,987.10
28 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €55,357.01
28 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €57,571.43
28 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €34,714.50
28 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €234,000.01
28 Aug 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €52,977.90
28 Aug 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
28 Aug 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
28 Aug 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order €93,055.56
28 Aug 2017 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order €93,055.56
24 Aug 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €87,857.15
21 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,559.37
21 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €31,443.00
18 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €31,415.43
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,143.00
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
18 Aug 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,572.00
16 Aug 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €66,725.00
16 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €34,176.00
14 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,919.59
13 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €35,402.35
12 Aug 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €23,424.90
11 Aug 2017 EAMONN LINNANE Construction Purchase Order €24,670.00
09 Aug 2017 CPL SOLUTIONS Agency Staff Purchase Order €21,174.68
09 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €34,112.38
09 Aug 2017 JSE MANAGEMENT LTD Rent Purchase Order €24,705.00
09 Aug 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44

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