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
09 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €56,957.49
09 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
08 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €21,387.24
08 Aug 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €261,900.00
08 Aug 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
08 Aug 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
08 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €77,314.41
08 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
08 Aug 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
04 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €25,837.02
04 Aug 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,776.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,776.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €63,776.00
02 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €43,194.72
02 Aug 2017 SOFTWARE PIPELINE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order €134,440.57
02 Aug 2017 ARTHUR COX CONSULTANCY SERVICES Legal Costs Purchase Order €422,171.26
02 Aug 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €162,401.78
02 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,385.67
02 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,234.33
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €42,857.14
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
02 Aug 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €52,740.30
02 Aug 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.99
02 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €113,419.52
02 Aug 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €65,714.68
02 Aug 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order €65,714.68
02 Aug 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,285.70
02 Aug 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €65,714.04
02 Aug 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
02 Aug 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €66,605.72
02 Aug 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €57,571.34
02 Aug 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €115,142.68
02 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
02 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
02 Aug 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €62,207.40
02 Aug 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
02 Aug 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
01 Aug 2017 BRIAN KING ENGINEERING LTD Facilities and Management Charges Purchase Order €35,400.35
01 Aug 2017 WILLIS TOWERS WATSON INSURANCES Insurance Purchase Order €51,657.38
01 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
01 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €87,685.91
01 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €51,555.39
01 Aug 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €26,000.00

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