Public Purse
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Entity: Tusla Period: Q4 2019 Total: €37,244,595.17
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Spending records

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Payment date* Supplier Description Kind Amount
17 Dec 2019 THREE STEPS PRIVATE SERVICES Psychology Purchase Order €26,066.20
17 Dec 2019 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order €26,500.00
17 Dec 2019 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order €66,725.00
17 Dec 2019 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order €97,351.24
16 Dec 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order €52,085.00
16 Dec 2019 GATEWAY ORGANISATION LTD Private Res Aftercar Purchase Order €42,071.43
16 Dec 2019 HSE STABILISATION Postage Charges Purchase Order €28,611.35
16 Dec 2019 GATEWAY ORGANISATION LTD Childcare Contracted Purchase Order €21,791.74
16 Dec 2019 COMMUNITY LAW AND MEDIATION LTD 3rd Party Solicitors Purchase Order €21,000.00
16 Dec 2019 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order €23,985.00
16 Dec 2019 MS ROSEMARY GANTLY 3rd Party Solicitors Purchase Order €54,496.15
16 Dec 2019 MS. MARY PHELAN 3rd Party Counsel Fe Purchase Order €23,862.00
13 Dec 2019 COGNATE HEALTH LTD Staff Medicals Purchase Order €22,126.05
13 Dec 2019 GALRO Private Residential Purchase Order €34,454.26
13 Dec 2019 GALRO Private Residential Purchase Order €31,120.00
13 Dec 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €27,292.00
13 Dec 2019 RESOLUTIONS CONSULTANCY PTY LTD Non-clinic Consultan Purchase Order €24,445.00
12 Dec 2019 CPL HEALTHCARE LIMITED Recru Agcy Expenses Purchase Order €21,525.00
12 Dec 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order €90,342.87
12 Dec 2019 YERIA LTD Private Res Care - S Purchase Order €35,571.30
12 Dec 2019 SORCHA HOMES LTD Private Res Care - S Purchase Order €79,714.02
12 Dec 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €52,285.72
12 Dec 2019 NUA HEALTHCARE SERVICES Private Res Care - S Purchase Order €28,175.00
12 Dec 2019 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €30,114.33
12 Dec 2019 GALRO Private Res Care - D Purchase Order €34,400.00
12 Dec 2019 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order €38,865.00
12 Dec 2019 FARRELL BROTHERS (ARDEE)LIMITED Furniture Purchase Order €38,564.07
11 Dec 2019 MAYNOOTH UNIVERSITY Train & Courses-Non Purchase Order €160,000.00
11 Dec 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €26,571.34
11 Dec 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €52,285.00
11 Dec 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €26,571.00
11 Dec 2019 ST ANDREWS HEALTHCARE Private Res Care - Purchase Order €43,997.84
11 Dec 2019 THE OFFICE OF PUBLIC WORKS Buidling Main/Repair Purchase Order €20,870.95
10 Dec 2019 DAMIEN RUDDEN SOLICITORS Settlements-Other Purchase Order €36,900.00
10 Dec 2019 GALRO Private Res Care - D Purchase Order €55,714.50
10 Dec 2019 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order €49,681.59
10 Dec 2019 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order €30,086.04
10 Dec 2019 THREE STEPS PRIVATE SERVICES Private Res Care - Purchase Order €39,285.95
10 Dec 2019 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order €23,948.27
10 Dec 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €63,217.93
10 Dec 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €25,464.30
10 Dec 2019 RACHEL O'TOOLE SOLICITORS GAL Legal Fees-Solic Purchase Order €35,136.90
10 Dec 2019 EP KEANE AND COMPANY SOLICITORS GAL Legal Fees-Solic Purchase Order €20,280.24
10 Dec 2019 MACCARTHY & ASSOCIATES GAL Legal Fees-Solic Purchase Order €28,728.25
10 Dec 2019 ST JOHN'S SOLICITORS GAL Legal Fees-Solic Purchase Order €30,870.40
10 Dec 2019 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order €20,341.13
10 Dec 2019 COMYN KELLEHER TOBIN Contracted Legal Ser Purchase Order €119,373.35
10 Dec 2019 PATRICK J DURCAN & CO SOLICITORS Contracted Legal Ser Purchase Order €22,063.13
10 Dec 2019 VP MCMULLIN SOLICITORS Contracted Legal Ser Purchase Order €22,549.59
10 Dec 2019 NOLAN FARRELL + GOFF SOLICITORS Contracted Legal Ser Purchase Order €62,512.19

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