Entity: Tusla Period: Q4 2022 Total: €84,719,841.14

Spending records

Payment date* Supplier Description Kind Amount
30 Dec 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €74,160.00
30 Dec 2022 ACACIA FACILITIES MANAGEMENT LTD Buidling Main/Repair Purchase Order €73,292.36
30 Dec 2022 WHISBAY LTD Private Out of Hours Purchase Order €31,358.79
29 Dec 2022 UNIQUE TRANSLATIONS Interpreters Fees Purchase Order €33,645.77
29 Dec 2022 G4S SECURE SOLUTIONS IRE LTD Security Contracts Purchase Order €25,747.73
29 Dec 2022 IMPACT HEALTHCARE SERVICES LTD Crisis Intervention Purchase Order €22,901.28
29 Dec 2022 IMPACT HEALTHCARE SERVICES LTD Crisis Intervention Purchase Order €22,351.28
29 Dec 2022 IMPACT HEALTHCARE SERVICES LTD Crisis Intervention Purchase Order €22,351.28
28 Dec 2022 GOOD PEOPLE HOMECARE LIMITED Private Out of Hours Purchase Order €22,232.25
28 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,047.76
23 Dec 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order €276,642.84
23 Dec 2022 VICTORIA HEALTHCARE ORG LTD Crisis Intervention Purchase Order €210,349.08
23 Dec 2022 ST CATHERINES ASSOCIATION LTD Private Res Care - D Purchase Order €181,479.20
23 Dec 2022 ODYSSEY SOCIAL CARE LIMITED Private Res Care - S Purchase Order €125,999.58
23 Dec 2022 DHL Courier Services Purchase Order €110,720.25
23 Dec 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order €91,572.39
23 Dec 2022 ROCK FAMILY SUPPORT SERVICE Patient Taxi Fares Purchase Order €82,580.86
23 Dec 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €76,860.00
23 Dec 2022 IDEAL CARE SERVICES LTD Private Res Care - D Purchase Order €73,460.00
23 Dec 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order €57,673.91
23 Dec 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order €55,016.07
23 Dec 2022 IDEAL CARE SERVICES LTD Private Res Care - D Purchase Order €51,380.00
23 Dec 2022 GWEN MALONE Stenographer Purchase Order €40,460.91
23 Dec 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €37,310.98
23 Dec 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order €26,146.28
23 Dec 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order €26,146.28
22 Dec 2022 GALRO Private Residential Purchase Order €410,342.66
22 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €223,761.74
22 Dec 2022 CORK TAXI CO OP Patient Taxi Fares Purchase Order €44,935.00
22 Dec 2022 MARINA LYNCH Psychology Purchase Order €40,560.00
22 Dec 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €32,263.92
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €26,245.14
22 Dec 2022 GOOD PEOPLE HOMECARE LIMITED Private Out of Hours Purchase Order €23,827.17
22 Dec 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order €23,271.44
22 Dec 2022 CPL HEALTHCARE LTD Foster Care / Parent Purchase Order €23,247.00
22 Dec 2022 SUPERIOR HEALTH LIMITED Crisis Intervention Purchase Order €22,561.38
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
22 Dec 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €21,797.46
21 Dec 2022 ATTUNED PROGRAMMES IRELAND LTD Crisis Intervention Purchase Order €276,650.01
21 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €214,832.17
21 Dec 2022 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order €154,214.29
21 Dec 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €72,317.14
21 Dec 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €60,020.00
21 Dec 2022 BUS EIREANN Patient Public Trans Purchase Order €52,923.30
21 Dec 2022 ROCKMILL LTD C/O JLL Facility Mgt Charges Purchase Order €52,890.00
21 Dec 2022 CORCORAN INVESTMENTS LTD Rent Purchase Order €50,025.70

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