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

Spending records

Payment date* Supplier Description Kind Amount
09 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €43,363.70
09 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €30,774.69
09 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €27,334.67
09 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €24,386.62
08 Aug 2023 WILLIS TOWERS WATSON INSURANCE Professional Indemnity Insurance Purchase Order €79,698.04
08 Aug 2023 SOFTWARE PIPELINE IRELAND LTD ICT related subscriptions Purchase Order €47,486.24
08 Aug 2023 FORWARE LTD Vehicle Servicing Purchase Order €21,019.37
04 Aug 2023 GLENARM CARE LTD Private Residential Care Purchase Order €115,142.68
04 Aug 2023 GLENARM CARE LTD Private Residential Care Purchase Order €115,142.68
04 Aug 2023 GLENARM CARE LTD Private Residential Care Purchase Order €115,142.68
04 Aug 2023 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
04 Aug 2023 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
04 Aug 2023 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
04 Aug 2023 MMC CHILDRENS SERVICES Private Residential Care Purchase Order €75,297.60
03 Aug 2023 COGNATE HEALTH LTD Staff Medicals Purchase Order €48,204.80
03 Aug 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €43,209.57
03 Aug 2023 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order €33,170.00
03 Aug 2023 TTM HEALTHCARE LTD Mgt/Admin Agency Staff Purchase Order €20,848.50
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €95,429.99
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €93,796.52
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €91,488.94
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €84,532.18
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €84,085.26
02 Aug 2023 TECHNOLOGICAL UNIVERSITY DUBLI Rent/Operating Lease of Buildings Purchase Order €57,061.15
02 Aug 2023 ATTUNED PROGRAMMES IRELAND LTD Private Residential Care Purchase Order €34,210.00
02 Aug 2023 BAIG & MIRZA HEALTH SERVICES L Disability (JP) - Special Emerg. Arrang. Purchase Order €27,378.52
02 Aug 2023 REIGN HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €23,192.78
02 Aug 2023 TRINITY SUPPORT & CARE SERVICE PatClient Agency Staff Purchase Order €22,638.00
01 Aug 2023 VICTORIA HEALTHCARE ORG LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €120,185.49
01 Aug 2023 MISTYCROFT LTD Private Residential Care Purchase Order €100,000.00
01 Aug 2023 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €79,001.40
01 Aug 2023 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Special Emerg. Arrang. Purchase Order €73,727.12
01 Aug 2023 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order €62,858.59
01 Aug 2023 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order €57,786.54
01 Aug 2023 TTM HEALTHCARE LTD Mgt/Admin Agency Staff Purchase Order €37,521.15
01 Aug 2023 TRINITY COLLEGE NO 1 A/C Training & Courses Non Clinical Purchase Order €29,957.90
01 Aug 2023 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Priv Res Aftercare Purchase Order €27,409.14
01 Aug 2023 YERIA LTD Private Residential Care Purchase Order €26,571.34
01 Aug 2023 YERIA LTD Private Residential Care Purchase Order €26,571.34
01 Aug 2023 AM ALPHA NUTGROVE PROPCO SARL Facility Management Charges Purchase Order €24,984.38
01 Aug 2023 SOFTWARE PIPELINE IRELAND LTD ICT related subscriptions Purchase Order €21,906.12
01 Aug 2023 CLARION HEALTHCARE Disability (JP) - Special Emerg. Arrang. Purchase Order €21,607.92
31 Jul 2023 MICROSOFT IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order €172,073.20
31 Jul 2023 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order €155,200.00
31 Jul 2023 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order €155,200.00
31 Jul 2023 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order €155,200.00
31 Jul 2023 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order €155,200.00
31 Jul 2023 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order €155,200.00
31 Jul 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €94,328.57
31 Jul 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order €93,730.71

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