Entity: Tusla Period: Q2 2021 Total: €27,086,101.43

Spending records

Payment date* Supplier Description Kind Amount
20 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order €58,500.00
19 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order €25,714.00
19 Apr 2021 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order €22,097.61
19 Apr 2021 CPL HEALTHCARE LIMITED Other Agency Staff-O Purchase Order €20,409.59
16 Apr 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €166,792.20
16 Apr 2021 COMMUNITY CHILDRENS CENTRE T/A MCMA Other Agency Staff - Purchase Order €90,436.15
16 Apr 2021 BUS EIREANN Patient Public Trans Purchase Order €62,768.90
16 Apr 2021 DAVID LEAHY BL Counsel fees - HSE - Purchase Order €20,153.55
16 Apr 2021 DERRYCOURT COMPANY LTD Cleaning Contracts Purchase Order €20,127.09
15 Apr 2021 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €378,857.15
15 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €31,240.00
15 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order €29,000.00
15 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €24,635.00
14 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €47,631.00
14 Apr 2021 GALRO Private Res Care - D Purchase Order €30,000.04
14 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order €28,392.10
14 Apr 2021 ESTUARY HOUSE ADMINISTRATION LTD Op.Lease-Land&Buildi Purchase Order €22,726.20
13 Apr 2021 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order €139,018.50
13 Apr 2021 MASON HAYES CURRAN Contracted Legal Ser Purchase Order €114,981.46
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order €100,000.00
13 Apr 2021 FIT TEST LTD Covid-19 Non-Pay Purchase Order €35,200.00
13 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order €33,214.29
13 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order €32,142.86
13 Apr 2021 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order €23,227.82
12 Apr 2021 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order €66,725.00
12 Apr 2021 QUADIENT IRELAND DIE NO IS46228 Postage Charges Purchase Order €30,000.00
12 Apr 2021 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €20,250.00
09 Apr 2021 SARAH MOLLOY SOLICITORS GAL Legal Fees-Solic Purchase Order €172,200.00
09 Apr 2021 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order €54,000.00
09 Apr 2021 DHL Courier Services Purchase Order €49,489.07
09 Apr 2021 BURNS NOWLAN SOLICITORS 3rd Party Solicitors Purchase Order €44,795.00
09 Apr 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order €42,120.00
09 Apr 2021 COGNATE HEALTH LTD Staff Medicals Purchase Order €30,159.30
09 Apr 2021 HAGENS LTD T/A OASIS GROUP Document Archival/St Purchase Order €24,035.88
08 Apr 2021 BRIAN BARRINGTON GAL Legal Fees-Counc Purchase Order €63,345.00
08 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €47,631.00
08 Apr 2021 NIALL MGRATH GAL Legal Fees-Solic Purchase Order €39,763.53
08 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order €34,071.05
08 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order €32,178.95
08 Apr 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order €31,080.00
08 Apr 2021 ROSEMARY GANTLY GAL Legal Fees-Solic Purchase Order €25,944.00
08 Apr 2021 DONAL T RYAN SOLICITORS GAL Legal Fees-Solic Purchase Order €21,097.54
07 Apr 2021 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order €92,545.93
07 Apr 2021 GALLAGHER SHATTER SOLICITORS GAL Legal Fees-Solic Purchase Order €86,269.96
07 Apr 2021 G4S SECURE SERVICES IRELAND LTD Security Contracts Purchase Order €59,288.70
07 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order €59,142.86
07 Apr 2021 GALRO Private Res Care - D Purchase Order €47,341.34
07 Apr 2021 GATEWAY ORGANISATION LTD Private Residential Purchase Order €40,714.29

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