Entity: Tusla Period: Q4 2024 Total: €43,458,073.71

Spending records

Payment date* Supplier Description Kind Amount
13 Nov 2024 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order €431,247.84
12 Nov 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order €20,574.38
12 Nov 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order €20,574.38
12 Nov 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Step Down Purchase Order €20,574.38
12 Nov 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order €20,574.38
12 Nov 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Block Book Purchase Order €22,508.52
12 Nov 2024 AM ALPHA NUTGROVE PROPCO SARL Rent/Operating Lease of Buildings Purchase Order €24,984.38
12 Nov 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €27,023.00
12 Nov 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €27,455.00
12 Nov 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €27,455.00
12 Nov 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €28,786.00
12 Nov 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €42,874.28
12 Nov 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €45,319.29
12 Nov 2024 JC & MN PROPERTIES Rent/Operating Lease of Buildings Purchase Order €52,182.05
12 Nov 2024 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order €191,039.27
11 Nov 2024 TTM HEALTHCARE LTD RECRUITMENT AGENCY EXPENSES Purchase Order €22,140.00
11 Nov 2024 GALRO Private Residential Care Purchase Order €35,668.50
11 Nov 2024 GALRO Private Residential Care Purchase Order €36,857.45
11 Nov 2024 CPL HEALTHCARE LTD RECRUITMENT AGENCY EXPENSES Purchase Order €41,820.00
08 Nov 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order €21,550.60
08 Nov 2024 JOHN SHEE & CO SOLICITORS Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €24,981.30
08 Nov 2024 CPL SOLUTIONS RECRUITMENT AGENCY EXPENSES Purchase Order €40,590.00
08 Nov 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order €45,700.20
08 Nov 2024 LOTUS CARE LTD Private Residential Care Purchase Order €46,514.10
08 Nov 2024 LOTUS CARE LTD Private Residential Care Purchase Order €56,478.90
08 Nov 2024 NIALL MGRATH Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order €56,580.00
08 Nov 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €75,214.17
08 Nov 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €98,428.42
08 Nov 2024 EIRCOM Data commun line charges and rentals Purchase Order €122,141.09
07 Nov 2024 LOTUS CARE LTD Respite Placements Purchase Order €22,430.10
07 Nov 2024 G4S SECURE SOLUTIONS IRE LTD Security Services Purchase Order €25,641.66
07 Nov 2024 COGNATE HEALTH LTD Medical Consultant Fees - Clinical Purchase Order €30,525.70
07 Nov 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €52,928.57
07 Nov 2024 Redacted Special Emergency Arrangements Private Purchase Order €66,733.53
07 Nov 2024 Redacted Special Emergency Arrangements Private Purchase Order €66,733.53
06 Nov 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €21,887.25
06 Nov 2024 GATEWAY ORGANISATION LTD Private Res Care - Spot Purchase Genera Purchase Order €24,142.86
06 Nov 2024 G4S SECURE SOLUTIONS IRE LTD Security Services Purchase Order €24,814.51
06 Nov 2024 CROWLEYS DFK Prof Fees- Fin & Acc Svs incl debt recov Purchase Order €31,401.90
06 Nov 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order €31,650.00
06 Nov 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €41,815.71
06 Nov 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €43,209.57
06 Nov 2024 GALRO Disability (JP) - Private Residential Purchase Order €44,640.00
06 Nov 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €67,114.29
06 Nov 2024 SOFTWARE PIPELINE IRELAND LTD ICT related subscriptions Purchase Order €67,215.27
06 Nov 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €78,928.00
06 Nov 2024 COMPASS CHILD & FAMILY SERVICE Private Res Care - Spot Purchase Genera Purchase Order €82,642.73
06 Nov 2024 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order €171,954.06
06 Nov 2024 KELLSGRANGE RESIDENTIAL SERVIC Private Res Care - Spot Purchase Genera Purchase Order €239,499.97
05 Nov 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order €21,227.01

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