Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
28 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€23,591.68
28 Sep 2022	ESTUARY HOUSE ADMINISTRATION LTD	Op.Lease-Land&Buildi	Purchase Order	Q3 2022	€22,818.96
28 Sep 2022	WEALTH OPTIONS TRUSTEES LTD	Op.Lease-Land&Buildi	Purchase Order	Q3 2022	€21,059.00
27 Sep 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q3 2022	€55,000.00
27 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€34,887.52
27 Sep 2022	TTM HEALTHCARE LTD	Recru Agcy Expenses	Purchase Order	Q3 2022	€27,675.00
27 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€26,115.64
27 Sep 2022	EQUITA CONSULTING LTD	Train & Courses-Non	Purchase Order	Q3 2022	€24,000.00
27 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€23,591.68
27 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€23,591.68
27 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Fuel	Purchase Order	Q3 2022	€23,591.68
27 Sep 2022	TREEHOUSE PRACTICE LTD	Psychology	Purchase Order	Q3 2022	€21,080.00
26 Sep 2022	MMC CHILDRENS SERVICES	Unaccompanied Minors	Purchase Order	Q3 2022	€77,807.52
26 Sep 2022	MMC CHILDRENS SERVICES	Unaccompanied Minors	Purchase Order	Q3 2022	€75,297.60
26 Sep 2022	MJ FLOOD LTD	Office machinery mai	Purchase Order	Q3 2022	€59,893.50
26 Sep 2022	EP KEANE & CO SOLICITORS	3rd Party Solicitors	Purchase Order	Q3 2022	€48,585.00
26 Sep 2022	EIRCOM	Telephone call charg	Purchase Order	Q3 2022	€35,037.15
26 Sep 2022	DIGI NET BUSINESS SOLUTIONS	Office machinery mai	Purchase Order	Q3 2022	€28,154.70
26 Sep 2022	ELIA INTERNATIONAL LTD	Licences other than	Purchase Order	Q3 2022	€24,796.80
26 Sep 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	Q3 2022	€23,147.76
26 Sep 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2022	€20,974.28
23 Sep 2022	HPEIF HSQ INVESTMENTS LTD	Facility Mgt Charges	Purchase Order	Q3 2022	€2,166,627.27
23 Sep 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q3 2022	€100,000.00
23 Sep 2022	EIRCOM	Data Communication l	Purchase Order	Q3 2022	€60,436.31
23 Sep 2022	HSE SHARED SERVICES	PurchaseNew Software	Purchase Order	Q3 2022	€47,537.04
23 Sep 2022	SHANE MURPHY SENIOR COUNSEL	Counsel fees - HSE -	Purchase Order	Q3 2022	€44,526.00
23 Sep 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€31,303.50
22 Sep 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q3 2022	€83,417.40
22 Sep 2022	PFH TECHNOLOGY GROUP	Hardware	Purchase Order	Q3 2022	€46,248.00
22 Sep 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q3 2022	€38,250.45
22 Sep 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	Q3 2022	€37,450.00
22 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	Q3 2022	€28,353.07
22 Sep 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q3 2022	€25,302.86
22 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Residential	Purchase Order	Q3 2022	€21,946.00
22 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	Q3 2022	€21,907.92
21 Sep 2022	RACHEL OTOOLE	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€150,194.36
21 Sep 2022	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	Q3 2022	€106,404.56
21 Sep 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q3 2022	€52,210.00
21 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q3 2022	€39,376.41
21 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q3 2022	€28,518.00
21 Sep 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	Q3 2022	€23,016.35
20 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q3 2022	€90,000.00
20 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q3 2022	€90,000.00
20 Sep 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€33,517.50
20 Sep 2022	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€27,736.50
20 Sep 2022	JOHN SHEE & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€24,574.08
20 Sep 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	Q3 2022	€22,443.28
20 Sep 2022	DFOD CONSULTANTS	Rent	Purchase Order	Q3 2022	€20,590.00
19 Sep 2022	MAIREAD MCKENNA BL	Counsel fees - HSE -	Purchase Order	Q3 2022	€140,466.00
19 Sep 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q3 2022	€90,668.60

^* 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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Spending per quarter