Entity: Tusla Period: Q4 2018 Total: €28,732,847.64

Spending records

Payment date* Supplier Description Kind Amount
19 Oct 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €106,285.71
16 Oct 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order €22,142.68
16 Oct 2018 PRICEWATERHOUSECOOPERS Non-clinic Consultan Purchase Order €142,525.02
16 Oct 2018 RESOLUTIONS CONSULTANCY PTY LTD Non-clinic Consultan Purchase Order €82,000.41
15 Oct 2018 GALRO Private Residential Purchase Order €31,120.00
15 Oct 2018 GALRO Private Residential Purchase Order €31,120.00
12 Oct 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
12 Oct 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
12 Oct 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
12 Oct 2018 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order €91,074.28
12 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €51,428.00
12 Oct 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €49,085.00
12 Oct 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €49,085.00
11 Oct 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order €77,142.87
11 Oct 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €77,142.60
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
11 Oct 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €71,142.83
11 Oct 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order €51,428.00
11 Oct 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €40,714.28
11 Oct 2018 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €36,754.29
11 Oct 2018 YERIA LTD Private Res Care - S Purchase Order €36,100.10
11 Oct 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €28,785.71
11 Oct 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order €25,714.29
11 Oct 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €25,714.20
10 Oct 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €101,169.69
10 Oct 2018 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €77,142.86
10 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €77,142.00
10 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €75,570.00
10 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €72,857.00
10 Oct 2018 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €51,428.58
10 Oct 2018 CURAM NUA Private Res Care - S Purchase Order €36,428.70
10 Oct 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €27,825.00
10 Oct 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €24,000.00
10 Oct 2018 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order €37,747.88
10 Oct 2018 IMPOWER CONSULTING LTD Non-clinic Consultan Purchase Order €67,396.34
09 Oct 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Psychology Purchase Order €28,499.94
05 Oct 2018 HSE STABILISATION Financial & Act Serv Purchase Order €29,383.05
04 Oct 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €102,857.14
03 Oct 2018 IACT Train & Courses-Non Purchase Order €24,999.00
03 Oct 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Outreach Services Purchase Order €37,714.29
02 Oct 2018 WILLIS TOWERS WATSON INSURANCES Professional Indemni Purchase Order €173,407.50

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