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

Spending records

Payment date* Supplier Description Kind Amount
16 Dec 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €203,140.00
16 Dec 2022 TUS NUA CHILDCARE SERVICES LTD Private Res Care - S Purchase Order €156,000.01
16 Dec 2022 ELECTRIC IRELAND Electricity Purchase Order €137,031.29
16 Dec 2022 RANDOX LABORATORIES LTD Pathology/Lab Tests Purchase Order €87,508.67
16 Dec 2022 AN POST SALES ACCOUNTING Postage Charges Purchase Order €87,300.00
16 Dec 2022 TRINITY SUPPORT & CARE SERVICES Crisis Intervention Purchase Order €49,415.78
16 Dec 2022 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order €44,763.75
16 Dec 2022 CROWLEYS DFK Financial & Act Serv Purchase Order €36,521.78
16 Dec 2022 MCCOY SOLICITORS GAL Legal Fees-Solic Purchase Order €32,124.00
16 Dec 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order €30,114.34
16 Dec 2022 GARY IRWIN GAL Legal Fees-Solic Purchase Order €28,782.00
16 Dec 2022 Redacted Private Res Aftercar Purchase Order €24,624.00
16 Dec 2022 NICOLA OSULLIVAN Train & Courses-Clin Purchase Order €21,717.16
16 Dec 2022 MJ FLOOD LTD Hardware Purchase Order €21,045.30
15 Dec 2022 PRICEWATERHOUSECOOPERS Other prof services Purchase Order €479,152.81
15 Dec 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €432,045.49
15 Dec 2022 PRICEWATERHOUSECOOPERS Other prof services Purchase Order €280,625.73
15 Dec 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order €262,306.44
15 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €173,885.73
15 Dec 2022 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order €161,599.14
15 Dec 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order €124,431.12
15 Dec 2022 DONAL T RYAN SOLICITORS 3rd Party Solicitors Purchase Order €120,540.00
15 Dec 2022 INDEPENDENT TRUSTEE COMPANY LTD Rent Purchase Order €119,415.00
15 Dec 2022 FLOGAS LTD Gas Purchase Order €54,197.20
15 Dec 2022 WHISBAY LTD Private Out of Hours Purchase Order €46,068.12
15 Dec 2022 YMCO LTD & SECOND SET LTD & LOTUSEL Rent Purchase Order €25,000.00
15 Dec 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,347.76
15 Dec 2022 REIGN HEALTHCARE Crisis Intervention Purchase Order €23,147.76
15 Dec 2022 PAUL G GUNNING Counsel fees - HSE - Purchase Order €20,258.10
14 Dec 2022 BRIGHTER FUTURES FOR CHILDREN LTD Private Res Care - S Purchase Order €463,926.76
14 Dec 2022 CURAM NUA Private Res Care - S Purchase Order €434,856.97
14 Dec 2022 GALTEE CLINIC Private Res Care - S Purchase Order €412,715.00
14 Dec 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €388,985.58
14 Dec 2022 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order €358,857.12
14 Dec 2022 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order €354,857.12
14 Dec 2022 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order €354,856.88
14 Dec 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order €348,314.26
14 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €314,742.89
14 Dec 2022 ODYSSEY SOCIAL CARE LIMITED Private Res Care - S Purchase Order €302,785.49
14 Dec 2022 YERIA LTD Private Res Care - S Purchase Order €298,120.58
14 Dec 2022 GALTEE CLINIC Private Res Care - S Purchase Order €297,256.00
14 Dec 2022 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order €295,069.00
14 Dec 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €284,568.00
14 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €284,314.26
14 Dec 2022 ASHDALE CARE LTD Private Res Care - S Purchase Order €284,314.26
14 Dec 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €278,177.00
14 Dec 2022 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order €274,821.45
14 Dec 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order €273,059.00
14 Dec 2022 CURAM NUA Private Res Care - S Purchase Order €269,458.06
14 Dec 2022 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order €266,829.51

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