Public Purse
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Entity: Tusla Period: Q2 2018 Total: €20,614,298.42
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Spending records

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Payment date* Supplier Description Kind Amount
18 Apr 2018 GUDASPA LTD Private Res Care - D Purchase Order €33,857.14
18 Apr 2018 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €25,714.20
18 Apr 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €22,500.00
18 Apr 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €21,263.74
17 Apr 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
17 Apr 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
17 Apr 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
17 Apr 2018 NOVAS INITIATIVES Unaccompanied Minors Purchase Order €72,123.17
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €99,000.30
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €92,143.20
17 Apr 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €89,285.71
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €85,714.80
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €85,714.80
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €85,714.80
17 Apr 2018 SORCHA HOMES LTD Private Res Care - S Purchase Order €85,714.80
17 Apr 2018 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order €85,714.80
17 Apr 2018 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €85,714.58
17 Apr 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €85,714.29
17 Apr 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €85,714.28
17 Apr 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €85,714.28
17 Apr 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €85,714.28
17 Apr 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €85,713.60
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €85,071.60
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €80,714.77
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €77,571.60
17 Apr 2018 YERIA LTD Private Res Care - S Purchase Order €72,000.00
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €68,571.84
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €64,286.10
17 Apr 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €64,285.71
17 Apr 2018 24HR CARE SERVICES LTD Private Res Care - S Purchase Order €64,285.71
17 Apr 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €64,285.20
17 Apr 2018 NAMED RESIDENTIAL HOME Private Res Care - S Purchase Order €64,284.00
17 Apr 2018 YERIA LTD Private Res Care - S Purchase Order €53,571.60
17 Apr 2018 Peter McVerry Trust Private Res Care - S Purchase Order €52,686.67
17 Apr 2018 KEYS CHILDCARE (IRELAND) LTD Private Res Care - S Purchase Order €42,857.40
17 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €42,857.40
17 Apr 2018 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €32,142.86
17 Apr 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €29,285.48
17 Apr 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order €22,142.00
16 Apr 2018 ARTHUR COX CONSULTANCY SERVICES Non-clinic Consultan Purchase Order €48,470.88
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order €22,142.85
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order €22,142.68
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order €21,428.40
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order €20,000.00
10 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Residential Purchase Order €21,428.70
10 Apr 2018 GALRO Capitation Payments Purchase Order €31,120.00
03 Apr 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €72,764.19

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