Entity: Tusla Period: Q3 2022 Total: €36,408,956.04

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 MJ FLOOD LTD Office machinery mai Purchase Order €113,410.18
30 Sep 2022 MISTYCROFT LTD Private Residential Purchase Order €100,000.00
30 Sep 2022 BAIG & MIRZA HEALTH SERVICES LTD Crisis Intervention Purchase Order €93,976.03
30 Sep 2022 VICTORIA HEALTHCARE ORG LTD Crisis Intervention Purchase Order €82,789.31
30 Sep 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €65,708.55
30 Sep 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €50,498.00
30 Sep 2022 HARMONY RESIDENTIAL CARE LTD Private Out of Hours Purchase Order €41,230.00
30 Sep 2022 HARMONY RESIDENTIAL CARE LTD Private Out of Hours Purchase Order €36,600.00
30 Sep 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €36,107.40
30 Sep 2022 HARMONY RESIDENTIAL CARE LTD Private Out of Hours Purchase Order €33,008.00
30 Sep 2022 JAMES OCONNOR Counsel fees - HSE - Purchase Order €26,581.28
30 Sep 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order €24,635.21
30 Sep 2022 CIARAN CARROLL Counsel fees - HSE - Purchase Order €23,616.00
30 Sep 2022 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order €22,398.48
30 Sep 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €20,148.58
29 Sep 2022 WILLIS TOWERS WATSON INSURANCES Professional Indemni Purchase Order €186,418.84
29 Sep 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €57,981.00
29 Sep 2022 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order €39,805.00
29 Sep 2022 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order €29,893.00
29 Sep 2022 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order €20,571.39
28 Sep 2022 REIGN HEALTHCARE Vehicle Lease/Rental Purchase Order €128,700.80
28 Sep 2022 WEALTH OPTIONS TRUSTEES LTD Op.Lease-Land&Buildi Purchase Order €61,952.00
28 Sep 2022 GALRO Private Residential Purchase Order €44,640.00
28 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €32,362.56
28 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €23,591.68
28 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €23,591.68
28 Sep 2022 ESTUARY HOUSE ADMINISTRATION LTD Op.Lease-Land&Buildi Purchase Order €22,818.96
28 Sep 2022 WEALTH OPTIONS TRUSTEES LTD Op.Lease-Land&Buildi Purchase Order €21,059.00
27 Sep 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €55,000.00
27 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €34,887.52
27 Sep 2022 TTM HEALTHCARE LTD Recru Agcy Expenses Purchase Order €27,675.00
27 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €26,115.64
27 Sep 2022 EQUITA CONSULTING LTD Train & Courses-Non Purchase Order €24,000.00
27 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €23,591.68
27 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €23,591.68
27 Sep 2022 VICTORIA HEALTHCARE ORG LTD Fuel Purchase Order €23,591.68
27 Sep 2022 TREEHOUSE PRACTICE LTD Psychology Purchase Order €21,080.00
26 Sep 2022 MMC CHILDRENS SERVICES Unaccompanied Minors Purchase Order €77,807.52
26 Sep 2022 MMC CHILDRENS SERVICES Unaccompanied Minors Purchase Order €75,297.60
26 Sep 2022 MJ FLOOD LTD Office machinery mai Purchase Order €59,893.50
26 Sep 2022 EP KEANE & CO SOLICITORS 3rd Party Solicitors Purchase Order €48,585.00
26 Sep 2022 EIRCOM Telephone call charg Purchase Order €35,037.15
26 Sep 2022 DIGI NET BUSINESS SOLUTIONS Office machinery mai Purchase Order €28,154.70
26 Sep 2022 ELIA INTERNATIONAL LTD Licences other than Purchase Order €24,796.80
26 Sep 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,147.76
26 Sep 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €20,974.28
23 Sep 2022 HPEIF HSQ INVESTMENTS LTD Facility Mgt Charges Purchase Order €2,166,627.27
23 Sep 2022 MISTYCROFT LTD Private Residential Purchase Order €100,000.00
23 Sep 2022 EIRCOM Data Communication l Purchase Order €60,436.31
23 Sep 2022 HSE SHARED SERVICES PurchaseNew Software Purchase Order €47,537.04

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