Entity: Tusla Period: Q3 2023 Total: €66,919,245.69

Spending records

Payment date* Supplier Description Kind Amount
29 Sep 2023 STORM TECHNOLOGY LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order €158,835.74
29 Sep 2023 GALRO Private Residential Care Purchase Order €45,814.50
29 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €45,319.29
29 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €45,319.29
29 Sep 2023 GALRO Disability (JP) - Special Emerg. Arrang. Purchase Order €43,200.00
29 Sep 2023 DAMIEN HEALY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €39,327.75
29 Sep 2023 GALRO Private Residential Care Purchase Order €33,342.90
29 Sep 2023 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order €23,363.05
29 Sep 2023 G4S SECURE SOLUTIONS IRE LTD Security Services Purchase Order €22,523.88
29 Sep 2023 EIRCOM Pur New Computer H'ware Expenditure Purchase Order €22,411.90
28 Sep 2023 STORM TECHNOLOGY LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order €87,268.50
28 Sep 2023 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €83,214.24
28 Sep 2023 KILDARE COMMUNITY KARE LTD Private Res Care - Spot Purchase Genera Purchase Order €83,214.11
28 Sep 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €65,705.44
28 Sep 2023 STORM TECHNOLOGY LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order €63,560.25
28 Sep 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order €50,848.20
28 Sep 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €49,958.98
28 Sep 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order €43,740.63
28 Sep 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €31,524.69
28 Sep 2023 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order €30,796.05
28 Sep 2023 ECOM SOLUTIONS LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order €30,084.83
28 Sep 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €29,549.52
28 Sep 2023 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order €27,975.28
28 Sep 2023 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order €27,278.28
28 Sep 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order €26,012.66
28 Sep 2023 TEAMVIEWER GERMANY GMBH ICT related subscriptions Purchase Order €25,404.91
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €24,495.35
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €24,425.24
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €24,318.23
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €24,166.94
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €23,997.20
28 Sep 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €23,289.00
28 Sep 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €23,222.40
28 Sep 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €22,435.20
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €22,378.52
28 Sep 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €22,176.90
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €22,120.22
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €22,109.15
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,928.34
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,817.64
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,537.38
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,492.92
28 Sep 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,323.18
27 Sep 2023 EIRCOM Data commun line charges and rentals Purchase Order €72,147.72
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €46,829.93
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €46,829.93
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €46,829.93
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €46,829.93
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €43,808.64
27 Sep 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €43,808.64

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