Public Purse
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Entity: Tusla Period: Q3 2018 Total: €20,590,266.18
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Spending records

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Payment date* Supplier Description Kind Amount
20 Sep 2018 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order €25,714.28
20 Sep 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €20,571.43
18 Sep 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €92,178.03
18 Sep 2018 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order €87,000.00
18 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €72,000.00
18 Sep 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €61,714.29
18 Sep 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €59,714.29
18 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €58,285.80
18 Sep 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €58,285.72
18 Sep 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €58,285.72
18 Sep 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €51,427.80
18 Sep 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €51,427.80
18 Sep 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €51,427.80
18 Sep 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order €32,571.43
18 Sep 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €30,977.68
18 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €29,142.90
18 Sep 2018 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €25,713.90
18 Sep 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order €37,953.00
17 Sep 2018 GALTEE CLINIC Private Res Care - S Purchase Order €77,142.00
17 Sep 2018 GALTEE CLINIC Private Res Care - S Purchase Order €77,142.00
17 Sep 2018 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order €58,285.72
17 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €31,285.80
17 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €25,714.20
17 Sep 2018 GALTEE CLINIC Private Res Care - S Purchase Order €25,714.00
17 Sep 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €81,863.73
17 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €76,371.30
17 Sep 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €56,263.74
17 Sep 2018 GUDASPA LTD Private Res Care - D Purchase Order €33,857.14
17 Sep 2018 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €33,707.99
17 Sep 2018 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order €25,714.29
17 Sep 2018 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €24,942.90
13 Sep 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Res Aftercar Purchase Order €22,285.50
13 Sep 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Res Aftercar Purchase Order €21,212.68
13 Sep 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Res Aftercar Purchase Order €20,528.40
13 Sep 2018 AN POST SALES ACCOUNTING Postage Charges Purchase Order €40,500.00
10 Sep 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
10 Sep 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
10 Sep 2018 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
10 Sep 2018 BRYANT PARK QIAIF PLC Rent Purchase Order €305,083.97
10 Sep 2018 BRYANT PARK QIAIF PLC Rent Purchase Order €185,115.00
10 Sep 2018 BRYANT PARK QIAIF PLC Rent Purchase Order €57,810.00
10 Sep 2018 BRYANT PARK QIAIF PLC Rent Purchase Order €51,691.37
10 Sep 2018 BRYANT PARK QIAIF PLC Facility Mgt Charges Purchase Order €51,859.00
10 Sep 2018 BRYANT PARK QIAIF PLC Facility Mgt Charges Purchase Order €41,271.34
07 Sep 2018 CORA SYSTEMS ICT Hosting Services Purchase Order €114,200.44
04 Sep 2018 JSE DEVELOPMENT LTD Op.Lease-Land&Buildi Purchase Order €24,705.00
31 Aug 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €111,335.91
29 Aug 2018 ERNST & YOUNG CHARTERED ACCOUNTANTS Non-clinic Consultan Purchase Order €22,140.00
27 Aug 2018 INDEPENDENT TRUSTEE COMPANY LTD AS Rent Purchase Order €39,805.00
27 Aug 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €95,214.29

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