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
03 Jul 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
03 Jul 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order €104,000.00
03 Jul 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €66,428.97
03 Jul 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order €45,714.25
03 Jul 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €26,571.34
03 Jul 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €42,020.50
03 Jul 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order €62,353.00
02 Jul 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order €31,990.30
02 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €77,142.60
02 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €78,000.00
02 Jul 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €51,200.62
01 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order €24,284.21
01 Jul 2017 TOWNLINK CONSTRUCTION LTD Construction Purchase Order €316,295.79
01 Jul 2017 EIRCOM LTD IT - Software, Infrastructure, Licences Purchase Order €57,715.45
01 Jul 2017 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €49,069.50
01 Jul 2017 BRYANT PARK QIAIF PLC Rent Purchase Order €57,726.36
01 Jul 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order €101,974.20
01 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €62,128.62
01 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €53,142.68
01 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €53,571.30
01 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €53,142.68
01 Jul 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.44
01 Jul 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order €24,205.73
01 Jul 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Jul 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order €55,357.15
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €55,685.76
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €73,071.65
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €75,728.97
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €79,714.33
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €79,714.33
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €80,157.32
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €82,371.65
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €82,371.65
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €85,714.80
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €88,571.96
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €97,871.65
01 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order €44,285.98
01 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order €89,508.25
01 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €28,785.71
01 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €44,285.72
01 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order €79,714.29
01 Jul 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €76,427.96
01 Jul 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order €91,427.84
01 Jul 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order €64,285.71
01 Jul 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €33,857.14
01 Jul 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order €34,985.71
01 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €64,214.29
01 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €72,857.14
01 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €85,250.00
01 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order €97,428.58

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