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

Spending records

Payment date* Supplier Description Kind Amount
12 Jun 2024 CLOVER CARE LIMITED Private Res Care - Spot Purchase Genera Purchase Order €112,928.28
12 Jun 2024 ARTHUR COX CONSULTANCY SERVICE General Legal Fees Consultancy Purchase Order €113,072.61
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €170,857.12
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €170,857.12
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €170,857.12
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €170,857.12
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €170,857.12
12 Jun 2024 24HR CARE SERVICES LTD Private Res Care - Risk Management Purchase Order €200,257.12
12 Jun 2024 BRIGHTER FUTURES FOR CHILDREN Private Res Care - Spot Purchase Genera Purchase Order €407,428.58
12 Jun 2024 CURAM NUA Private Res Care - Spot Purchase Genera Purchase Order €407,429.36
11 Jun 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order €20,213.55
11 Jun 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Block Book Purchase Order €22,508.56
11 Jun 2024 PCC INVESTMENTS IE LTD Rent/Operating Lease of Buildings Purchase Order €24,962.10
11 Jun 2024 GATEWAY COMMUNITY CARE LTD Private Residential Care Purchase Order €35,844.90
11 Jun 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €40,016.00
11 Jun 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €41,940.00
11 Jun 2024 DHL COURIER SERVICES Purchase Order €42,084.90
11 Jun 2024 LOTUS CARE LTD Private Residential Care Purchase Order €46,514.10
11 Jun 2024 LOTUS CARE LTD Private Residential Care Purchase Order €56,478.90
11 Jun 2024 SORCHA HOMES LTD Private Res Aftercare - Block Book Purchase Order €100,000.00
11 Jun 2024 SORCHA HOMES LTD Private Res Aftercare - Block Book Purchase Order €100,000.00
11 Jun 2024 SORCHA HOMES LTD Private Residential Care Purchase Order €100,000.00
11 Jun 2024 YERIA LTD Private Residential Care Purchase Order €139,285.80
11 Jun 2024 YERIA LTD Private Residential Care Purchase Order €139,285.80
11 Jun 2024 YERIA LTD Private Residential Care Purchase Order €139,285.80
11 Jun 2024 YERIA LTD Private Residential Care Purchase Order €208,928.40
11 Jun 2024 GLENARM CARE LTD Private Residential Care Purchase Order €208,928.40
10 Jun 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order €20,910.00
10 Jun 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order €22,142.90
10 Jun 2024 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Priv Res Aftercare Purchase Order €23,663.70
10 Jun 2024 TTM HEALTHCARE LTD Mgt/Admin Agency Staff Purchase Order €23,800.50
10 Jun 2024 NUA HEALTHCARE SERVICES Disability (JP) - Priv Res Aftercare Purchase Order €31,632.00
10 Jun 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order €45,700.20
10 Jun 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order €50,943.30
10 Jun 2024 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
10 Jun 2024 GATEWAY ORGANISATION LTD Private Residential Care Purchase Order €100,000.00
10 Jun 2024 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
10 Jun 2024 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
10 Jun 2024 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
06 Jun 2024 THE NIGHTINGALE AGENCY LTD Disability (JP) - Private Residential Purchase Order €25,124.56
06 Jun 2024 THE NIGHTINGALE AGENCY LTD Disability (JP) - Private Residential Purchase Order €25,124.56
06 Jun 2024 THE NIGHTINGALE AGENCY LTD Disability (JP) - Private Residential Purchase Order €25,124.56
06 Jun 2024 THE NIGHTINGALE AGENCY LTD Disability (JP) - Private Residential Purchase Order €25,124.56
06 Jun 2024 DERMOT LAVERY COMPANY SOLICITO Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €25,522.50
06 Jun 2024 IMGS ICT related subscriptions Purchase Order €26,199.00
06 Jun 2024 THE NIGHTINGALE AGENCY LTD Disability (JP) - Private Residential Purchase Order €26,788.72
06 Jun 2024 LOTUS CARE LTD Respite Placements Purchase Order €29,580.82
06 Jun 2024 CONNOLLY FINAN FLEMING SOLICIT Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €40,590.00
06 Jun 2024 KOD LYONS SOLICITORS Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €50,260.26
06 Jun 2024 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order €55,258.61

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