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

Spending records

Payment date* Supplier Description Kind Amount
17 Oct 2022 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €179,840.12
17 Oct 2022 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order €175,993.05
17 Oct 2022 RACHEL OTOOLE GAL Legal Fees-Solic Purchase Order €76,345.50
17 Oct 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €48,382.32
17 Oct 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €45,393.30
17 Oct 2022 TRINITY SUPPORT & CARE SERVICES Crisis Intervention Purchase Order €33,309.90
17 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,547.76
17 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,147.76
17 Oct 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order €22,696.65
17 Oct 2022 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order €22,037.50
14 Oct 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - D Purchase Order €34,390.47
14 Oct 2022 GALRO Private Residential Purchase Order €33,342.90
14 Oct 2022 MMC CHILDRENS SERVICES Private Out of Hours Purchase Order €31,000.00
14 Oct 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €30,114.33
14 Oct 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €28,785.67
13 Oct 2022 GLENARM CARE LTD Unaccompanied Minors Purchase Order €115,142.68
13 Oct 2022 GLENARM CARE LTD Unaccompanied Minors Purchase Order €115,142.68
13 Oct 2022 VICTORIA HEALTHCARE ORG LTD Crisis Intervention Purchase Order €96,890.68
13 Oct 2022 GREENSTREAM UL Rent Purchase Order €83,900.50
13 Oct 2022 MARY ADEMOLA Crisis Intervention Purchase Order €83,031.68
13 Oct 2022 MMC CHILDRENS SERVICES Unaccompanied Minors Purchase Order €75,297.60
13 Oct 2022 A LENNON SOLICITORS GAL Legal Fees-Solic Purchase Order €55,453.46
13 Oct 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order €47,902.88
13 Oct 2022 Redacted Private Res Aftercar Purchase Order €24,624.00
13 Oct 2022 REIGN HEALTHCARE Private Residential Purchase Order €23,147.76
13 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,147.76
13 Oct 2022 SORCHA HOMES LTD Private Foster Care Purchase Order €22,696.65
13 Oct 2022 SARAH MCKECHNIE Counsel fees - HSE - Purchase Order €22,607.40
13 Oct 2022 MARY ADEMOLA Crisis Intervention Purchase Order €21,707.92
12 Oct 2022 ROCK FAMILY SUPPORT SERVICE Outreach Services Purchase Order €103,024.36
12 Oct 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €97,440.00
12 Oct 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €81,200.00
12 Oct 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order €73,089.99
12 Oct 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €54,820.50
12 Oct 2022 ORCHARD CHILDRENS SERVICES LTD Patient Taxi Fares Purchase Order €41,465.25
12 Oct 2022 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order €40,853.97
11 Oct 2022 TERRA GLEN RESPITE SERVICES LTD Private Residential Purchase Order €27,432.50
11 Oct 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €20,974.28
10 Oct 2022 TEAMVIEWER GERMANY GMBH PurchaseNew Software Purchase Order €24,445.66
07 Oct 2022 BRIGHTER FUTURES FOR CHILDREN LTD Private Residential Purchase Order €59,785.71
07 Oct 2022 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order €28,035.71
07 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €25,555.12
07 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,547.76
07 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,547.76
07 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,547.76
07 Oct 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,547.76
07 Oct 2022 IMPACT HEALTHCARE SERVICES LTD Crisis Intervention Purchase Order €22,351.28
07 Oct 2022 IMPACT HEALTHCARE SERVICES LTD Crisis Intervention Purchase Order €22,351.28
07 Oct 2022 BRIARGLADE LTD Rent Purchase Order €22,241.48
06 Oct 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order €95,348.90

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