Entity: Tusla Period: Q1 2024 Total: €59,246,892.25

Spending records

Payment date* Supplier Description Kind Amount
05 Jan 2024 GALTEE CLINIC Private Res Care - Spot Purchase Genera Purchase Order €57,571.00
05 Jan 2024 INCLUSIVE CARE SUPPORT LTD Private Residential Care Purchase Order €60,233.76
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €64,539.56
05 Jan 2024 THREE STEPS PRIVATE SERVICES Private Res Care - Spot Purchase Enhanc Purchase Order €68,642.99
05 Jan 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €69,428.57
05 Jan 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €69,428.57
05 Jan 2024 THREE STEPS PRIVATE SERVICES Private Res Care - Spot Purchase Enhanc Purchase Order €83,428.80
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €83,571.34
05 Jan 2024 TEST TRIANGLE Prof Fees - ICT rel contractors-Non Clin Purchase Order €83,942.70
05 Jan 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order €84,472.00
05 Jan 2024 24HR CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €84,499.99
05 Jan 2024 TEACH NUA CARE SERVICES Private Res Care - Spot Purchase Genera Purchase Order €84,499.99
05 Jan 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order €84,501.00
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €85,492.48
05 Jan 2024 HSE STABILISATION Prof Fees- Fin & Acc Svs incl debt recov Purchase Order €87,114.00
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €88,124.69
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €88,194.70
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €88,923.29
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €89,232.77
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €89,452.65
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €91,230.87
05 Jan 2024 Redacted Private Res Aftercare - Block Book Purchase Order €92,400.00
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €93,872.19
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €94,145.81
05 Jan 2024 ACCENTURE Prof Fees - ICT rel contractors-Non Clin Purchase Order €94,710.00
05 Jan 2024 SORCHA HOMES LTD Private Residential Care Purchase Order €100,000.00
05 Jan 2024 GATEWAY ORGANISATION LTD Private Residential Care Purchase Order €100,000.00
05 Jan 2024 ERNST & YOUNG CHARTERED ACCOUN Prof Fees- Fin & Acc Svs incl debt recov Purchase Order €108,751.68
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €112,357.01
05 Jan 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €112,357.13
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €112,928.79
05 Jan 2024 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €119,773.17
05 Jan 2024 HARMONY RESIDENTIAL CARE LTD Private Res Care - Spot Purchase Genera Purchase Order €123,499.00
05 Jan 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €126,071.42
05 Jan 2024 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €135,924.58
05 Jan 2024 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - Spot Purchase Genera Purchase Order €136,497.00
05 Jan 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €139,928.93
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €141,142.68
05 Jan 2024 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order €152,627.58
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78
05 Jan 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order €168,999.78

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