Public Purse
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Entity: Tusla Period: Q1 2020 Total: €36,502,345.98
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Spending records

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Payment date* Supplier Description Kind Amount
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €79,714.02
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €79,714.02
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €79,714.02
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €61,714.08
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €79,714.02
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €64,214.33
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €63,428.36
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €64,214.33
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €64,214.33
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €79,714.02
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €53,142.68
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €53,142.68
16 Jan 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order €75,285.98
16 Jan 2020 CURAM NUA Private Res Care - S Purchase Order €59,785.67
16 Jan 2020 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order €53,142.00
16 Jan 2020 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order €42,856.00
16 Jan 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €53,142.86
16 Jan 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €64,214.29
16 Jan 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €48,785.72
16 Jan 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €64,214.29
16 Jan 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €75,285.72
16 Jan 2020 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €30,114.33
16 Jan 2020 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €90,342.99
16 Jan 2020 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order €64,214.33
16 Jan 2020 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order €34,985.71
16 Jan 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €25,774.33
16 Jan 2020 GALRO Private Res Care - D Purchase Order €57,571.65
16 Jan 2020 GALRO Private Res Care - D Purchase Order €57,571.65
16 Jan 2020 GALRO Private Res Care - D Purchase Order €28,785.67
16 Jan 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €47,010.34
16 Jan 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €55,778.19
16 Jan 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €84,592.52
16 Jan 2020 REHABCARE Private Res Care - D Purchase Order €30,698.08
16 Jan 2020 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order €23,026.57
16 Jan 2020 ST ANDREWS HEALTHCARE Private Res Care - Purchase Order €33,845.55
16 Jan 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order €26,500.00
16 Jan 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €25,464.30
16 Jan 2020 ACACIA FACILITIES MANAGEMENT LTD. Buidling Main/Repair Purchase Order €23,940.37
15 Jan 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €30,114.33
15 Jan 2020 GALRO Private Res Care - D Purchase Order €47,341.65
15 Jan 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €23,885.00
15 Jan 2020 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order €66,725.00
15 Jan 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €58,678.60
15 Jan 2020 BUS EIREANN Patient Public Trans Purchase Order €21,475.10
14 Jan 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order €30,114.33
14 Jan 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €50,040.51
14 Jan 2020 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order €42,801.54
13 Jan 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €140,542.16
13 Jan 2020 ARDCAVAN DEVELOPMENTS LTD Rent Purchase Order €49,340.00
13 Jan 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €53,140.20

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