Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
21 Jun 2023	CLARION HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€21,957.92
20 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	Q2 2023	€64,160.80
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,941.86
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,406.81
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€21,421.58
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€21,421.58
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€21,000.92
19 Jun 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	Q2 2023	€63,771.00
19 Jun 2023	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	Q2 2023	€37,652.88
19 Jun 2023	ENERGIA	Electricity	Purchase Order	Q2 2023	€29,988.16
19 Jun 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€28,800.00
19 Jun 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	Q2 2023	€27,966.11
19 Jun 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	Q2 2023	€27,704.79
17 Jun 2023	GALRO	Private Res Care - Disability	Purchase Order	Q2 2023	€43,200.00
16 Jun 2023	JONES LANG LASALLE	Rent	Purchase Order	Q2 2023	€106,445.83
16 Jun 2023	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	Q2 2023	€52,890.00
16 Jun 2023	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	Q2 2023	€52,890.00
16 Jun 2023	GREENSTREAM UL	Rent	Purchase Order	Q2 2023	€51,900.50
16 Jun 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€35,887.17
16 Jun 2023	GREENSTREAM UL	Rent	Purchase Order	Q2 2023	€32,000.00
16 Jun 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€26,146.28
16 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€23,747.76
15 Jun 2023	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	Q2 2023	€739,895.32
15 Jun 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€123,360.00
15 Jun 2023	RONAN MUNRO BL	Counsel fees - HSE - Childcare	Purchase Order	Q2 2023	€47,139.75
15 Jun 2023	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€47,038.91
15 Jun 2023	JIM BENSON BL	Counsel fees - HSE - Childcare	Purchase Order	Q2 2023	€35,393.25
15 Jun 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	Q2 2023	€34,390.47
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€24,162.02
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,308.41
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,278.89
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,117.76
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€21,282.59
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€20,946.80
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€20,456.03
15 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€20,171.90
14 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Operating Leases-Land & Buildings	Purchase Order	Q2 2023	€20,813.89
13 Jun 2023	EP KEANE AND COMPANY SOLICITOR	GAL Legal Fees-Solicitors	Purchase Order	Q2 2023	€106,823.04
13 Jun 2023	JS REAL ESTATE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€27,000.00
13 Jun 2023	YERIA LTD	Private Residential Care	Purchase Order	Q2 2023	€26,571.34
13 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,420.44
13 Jun 2023	PARTNERSHIP OF KAREN OLEARY AN	GAL Legal Fees-Solicitors	Purchase Order	Q2 2023	€21,644.25
12 Jun 2023	ZIGINA LTD	Operating Leases-Land & Buildings	Purchase Order	Q2 2023	€65,000.00
12 Jun 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	Q2 2023	€33,281.10
12 Jun 2023	TTM HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	Q2 2023	€27,306.00
12 Jun 2023	DFOD CONSULTANTS	Rent	Purchase Order	Q2 2023	€20,590.00
09 Jun 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase General	Purchase Order	Q2 2023	€98,214.00
09 Jun 2023	PETER WARD SC	Counsel fees - HSE - Childcare	Purchase Order	Q2 2023	€48,671.10
09 Jun 2023	LOTUS CARE LTD	Private Res Care - Disability	Purchase Order	Q2 2023	€37,385.16
09 Jun 2023	GALRO	Private Res Care - Disability	Purchase Order	Q2 2023	€34,454.33

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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