Entity: Tusla Period: Q2 2024 Total: €133,390,969.57

Spending records

Payment date* Supplier Description Kind Amount
17 Jun 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €290,427.96
17 Jun 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €290,428.59
17 Jun 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €290,428.59
17 Jun 2024 TERRA GLEN RESPITE SERVICES LT Private Res Care - Spot Purchase Genera Purchase Order €331,142.88
17 Jun 2024 TERRA GLEN RESPITE SERVICES LT Private Res Care - Spot Purchase Genera Purchase Order €371,857.17
17 Jun 2024 TERRA GLEN RESPITE SERVICES LT Private Res Care - Spot Purchase Genera Purchase Order €372,714.29
17 Jun 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €375,370.00
17 Jun 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €380,858.00
17 Jun 2024 TEACH NUA CARE SERVICES Private Res Care - Spot Purchase Genera Purchase Order €407,408.56
17 Jun 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €407,430.00
14 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €25,189.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €29,200.00
14 Jun 2024 THREE STEPS PRIVATE SERVICES Private Res Care - Spot Purchase Enhanc Purchase Order €32,328.66
14 Jun 2024 KIERAN BUICKE Genl Building Modif / Maintenance Serv Purchase Order €56,386.80
14 Jun 2024 KIERAN BUICKE Genl Building Modif / Maintenance Serv Purchase Order €56,523.00
14 Jun 2024 FIVE RIVERS IRELAND LTD Private Out of Hours Accommodation Purchase Order €85,714.28
14 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €130,417.60
14 Jun 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 THREE STEPS PRIVATE SERVICES Private Res Care - Spot Purchase Enhanc Purchase Order €191,886.24
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €191,888.00
14 Jun 2024 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order €263,264.38
14 Jun 2024 THREE STEPS PRIVATE SERVICES Private Res Care - Spot Purchase Enhanc Purchase Order €407,429.36
13 Jun 2024 NIALL MGRATH Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €37,330.50
13 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Priv Res Aftercare Purchase Order €42,693.00
13 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Priv Res Aftercare Purchase Order €42,693.00
13 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Priv Res Aftercare Purchase Order €42,693.00
13 Jun 2024 JRJ INVESTMENTS Rent/Operating Lease of Buildings Purchase Order €48,137.28
13 Jun 2024 MICROSOFT IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order €192,364.19
13 Jun 2024 WILLIS TOWERS WATSON INSURANCE Professional Indemnity Insurance Purchase Order €215,749.00
12 Jun 2024 DERMOT G ODONOVAN SOLICITORS Legal - contracted legal services Purchase Order €24,347.85
12 Jun 2024 BERNADETTE NI AINGLEIS TA Non-clinical Management Consultancy Purchase Order €25,000.00
12 Jun 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order €25,499.00
12 Jun 2024 COGNATE HEALTH LTD Staff Medicals Purchase Order €28,299.40
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €28,785.71
12 Jun 2024 JC & MN PROPERTIES Rent/Operating Lease of Buildings Purchase Order €52,182.05
12 Jun 2024 Redacted Special Emergency Arrangements Private Purchase Order €55,800.00
12 Jun 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order €61,528.00
12 Jun 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order €61,528.00
12 Jun 2024 ZIGINA LTD Rent/Operating Lease of Buildings Purchase Order €65,000.00
12 Jun 2024 CURAM NUA Private Res Care - Spot Purchase Genera Purchase Order €77,500.00

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