Public Purse
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Entity: Tusla Period: Q3 2019 Total: €35,666,379.21
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Spending records

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Payment date* Supplier Description Kind Amount
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €30,000.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €25,714.00
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €79,714.29
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €50,425.54
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €26,571.43
22 Jul 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €26,571.34
22 Jul 2019 YERIA LTD Private Res Care - S Purchase Order €33,764.17
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €26,571.00
22 Jul 2019 REHABCARE Private Res Care - D Purchase Order €20,880.00
22 Jul 2019 ST MICHAELS HOUSE Private Res Care - D Purchase Order €20,075.34
22 Jul 2019 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order €36,715.50
19 Jul 2019 GALRO Private Residential Purchase Order €38,900.00
19 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €59,785.67
19 Jul 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €26,571.34
19 Jul 2019 Peter McVerry Trust Private Res Aftercar Purchase Order €37,165.80
19 Jul 2019 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order €33,679.25
18 Jul 2019 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €129,659.39
18 Jul 2019 CLADDAGH RESOURCES Rent Purchase Order €20,970.00
18 Jul 2019 ENERGIA Electricity Purchase Order €25,308.65
17 Jul 2019 REHABCARE Private Residential Purchase Order €35,420.85
17 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €49,085.00
17 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €31,240.00
17 Jul 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €26,128.58
17 Jul 2019 DAVID LEAHY BL Counsel fees Purchase Order €28,234.65
16 Jul 2019 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order €56,001.11
16 Jul 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €81,298.02
16 Jul 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €29,142.76
16 Jul 2019 24HR CARE SERVICES LTD Private Res Care - S Purchase Order €79,714.29
16 Jul 2019 24HR CARE SERVICES LTD Private Res Care - S Purchase Order €53,142.86
16 Jul 2019 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order €26,571.34
16 Jul 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €79,713.00
16 Jul 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €59,785.00
16 Jul 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €53,142.00
16 Jul 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €49,714.00
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €95,657.15
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €92,523.94
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €90,342.87
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €71,300.00
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €54,400.00
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €47,600.01
16 Jul 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €30,114.29
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €79,714.02

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