Entity: Tusla Period: Q1 2024 Total: €59,246,892.25

Spending records

Payment date* Supplier Description Kind Amount
07 Feb 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order €26,146.28
07 Feb 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order €31,206.86
07 Feb 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €31,650.00
07 Feb 2024 GALRO Disability (JP) - Private Residential Purchase Order €34,454.33
07 Feb 2024 CURAM NUA Private Res Aftercare - Block Book Purchase Order €35,214.41
07 Feb 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order €75,898.38
07 Feb 2024 EDOCS Document Archival/Storage Services Purchase Order €85,297.14
07 Feb 2024 SORCHA HOMES LTD Private Residential Care Purchase Order €100,000.00
07 Feb 2024 ARTHUR COX CONSULTANCY SERVICE General Legal Fees Consultancy Purchase Order €110,321.32
07 Feb 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order €136,739.10
06 Feb 2024 DHL COURIER SERVICES Purchase Order €23,350.59
06 Feb 2024 COMET CARE LTD T/A MCMA Special Emergency Arrangements Private Purchase Order €24,534.80
06 Feb 2024 MMC CHILDRENS SERVICES Separated Children Seek Internat Protect Purchase Order €100,000.00
06 Feb 2024 MMC CHILDRENS SERVICES Separated Children Seek Internat Protect Purchase Order €100,000.00
06 Feb 2024 MMC CHILDRENS SERVICES Separated Children Seek Internat Protect Purchase Order €100,000.00
06 Feb 2024 MMC CHILDRENS SERVICES Separated Children Seek Internat Protect Purchase Order €100,000.00
06 Feb 2024 DUNSPELL CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order €381,447.34
06 Feb 2024 EOGHAN ODONOGHUE TA EOGHAN Genl Building Modif / Maintenance Serv Purchase Order €474,850.55
02 Feb 2024 COMPASS CHILDRENS HOMES KENT L Private Res Care - Out of State Purchase Order €20,084.01
02 Feb 2024 Clarion Healthcare LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €20,087.46
02 Feb 2024 Clarion Healthcare LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €20,087.46
02 Feb 2024 Clarion Healthcare LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €20,087.46
02 Feb 2024 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Private Purchase Order €20,914.53
02 Feb 2024 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Private Purchase Order €20,997.32
02 Feb 2024 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Private Purchase Order €23,374.33
02 Feb 2024 FORWARE LTD Vehicle Servicing Purchase Order €24,565.73
02 Feb 2024 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Private Purchase Order €25,369.96
02 Feb 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order €27,757.34
02 Feb 2024 GALRO Private Residential Care Purchase Order €44,640.00
02 Feb 2024 YERIA LTD Separated Children Seek Internat Protect Purchase Order €134,642.94
02 Feb 2024 GLENARM CARE LTD Separated Children Seek Internat Protect Purchase Order €134,642.94
02 Feb 2024 YERIA LTD Separated Children Seek Internat Protect Purchase Order €201,964.12
02 Feb 2024 GLENARM CARE LTD Separated Children Seek Internat Protect Purchase Order €201,964.12
01 Feb 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Block Book Purchase Order €21,758.24
01 Feb 2024 NUA HEALTHCARE SERVICES Capitation Pay Intellectual/Phy Disabil Purchase Order €25,189.00
01 Feb 2024 NUA HEALTHCARE SERVICES Capitation Pay Intellectual/Phy Disabil Purchase Order €27,023.00
01 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order €28,250.64
01 Feb 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order €37,397.37
01 Feb 2024 LOTUS CARE LTD Private Residential Care Purchase Order €44,963.63
01 Feb 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order €47,223.54
01 Feb 2024 LOTUS CARE LTD Private Residential Care Purchase Order €54,596.27
01 Feb 2024 Redacted Special Emergency Arrangements Private Purchase Order €61,600.00
01 Feb 2024 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Private Residential Purchase Order €107,919.90
31 Jan 2024 POL OMURCHU & CO SOLICITORS Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €20,528.70
31 Jan 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €21,887.25
31 Jan 2024 ACE DRAUGHTING LTD T/A INFORMA Document Archival/Storage Services Purchase Order €27,745.73
31 Jan 2024 GALRO Private Residential Care Purchase Order €34,353.33
31 Jan 2024 ATTUNED PROGRAMMES IRELAND LTD Private Residential Care Purchase Order €38,296.00
31 Jan 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €46,485.00
31 Jan 2024 KEITH WALSH LLP Legal - 3rd party solicitor fees Purchase Order €46,784.28

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