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
17 Jul 2017 TRAVELLER FAMILIES CARE CLG Section 56 Arrangements with Service Providers Purchase Order €21,000.00
17 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €97,428.58
14 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €47,142.85
14 Jul 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order €23,520.00
13 Jul 2017 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order €20,487.82
13 Jul 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €44,286.00
12 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €31,971.42
12 Jul 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €20,332.50
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,918.41
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €28,815.09
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €30,411.25
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €22,713.27
11 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €31,250.00
10 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,221.36
10 Jul 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order €34,250.00
10 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €53,571.60
10 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
10 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
10 Jul 2017 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order €37,999.92
07 Jul 2017 DES BYRNE PAINTING CONTRACTORS LTD Building Maintenance/Repair Purchase Order €38,875.00
07 Jul 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €31,744.23
07 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,945.00
06 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €20,280.84
06 Jul 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order €317,170.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order €80,000.00
06 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €53,571.60
06 Jul 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.58
06 Jul 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €77,500.01
06 Jul 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order €58,836.40
06 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,972.53
06 Jul 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
06 Jul 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order €86,426.00
06 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €80,821.43
06 Jul 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order €57,571.34
06 Jul 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €79,928.57
04 Jul 2017 EUGENE FOLEY Construction Purchase Order €24,976.15
03 Jul 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order €75,497.00
03 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €90,000.40
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.02
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €84,142.68
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,234.33
03 Jul 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €22,142.86
03 Jul 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
03 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
03 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €21,972.53
03 Jul 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order €44,284.00

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