Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
19 Sep 2022	MEDIAVEST T/A SPARK FOUNDRY	Recruitment Advertis	Purchase Order	Q3 2022	€73,762.84
19 Sep 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q3 2022	€38,292.41
19 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q3 2022	€30,000.00
19 Sep 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q3 2022	€27,857.10
19 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q3 2022	€25,688.61
19 Sep 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€21,955.50
18 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q3 2022	€34,390.37
18 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q3 2022	€33,281.10
16 Sep 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	Q3 2022	€1,191,499.04
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Crisis Intervention	Purchase Order	Q3 2022	€117,958.40
16 Sep 2022	BARRON ODONNELL LLP	GAL Legal Fees-Solic	Purchase Order	Q3 2022	€65,943.90
16 Sep 2022	LIQUID THERAPY CLG	Recreation(Res Units	Purchase Order	Q3 2022	€29,162.84
16 Sep 2022	BARRY ODONNELL BL	Counsel fees - HSE -	Purchase Order	Q3 2022	€25,584.00
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	Q3 2022	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	Q3 2022	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	Q3 2022	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	Q3 2022	€20,029.32
15 Sep 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q3 2022	€29,142.90
15 Sep 2022	CURAM NUA	Private Res Aftercar	Purchase Order	Q3 2022	€27,857.10
15 Sep 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q3 2022	€25,302.86
14 Sep 2022	CHILDRENS HEALTH IRELAND CRUMLIN	Sundry Expenses	Purchase Order	Q3 2022	€380,000.00
14 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	Q3 2022	€109,714.62
14 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	Q3 2022	€88,551.66
14 Sep 2022	ARTHUR COX SOLICITORS	Contracted Legal Ser	Purchase Order	Q3 2022	€86,461.45
14 Sep 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	Q3 2022	€46,622.04
14 Sep 2022	BARRY ODONNELL BL	Counsel fees - HSE -	Purchase Order	Q3 2022	€38,314.50
14 Sep 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	Q3 2022	€32,863.98
14 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	Q3 2022	€31,611.88
14 Sep 2022	Redacted	Supported Lodgings	Purchase Order	Q3 2022	€23,687.80
14 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	Q3 2022	€21,907.92
14 Sep 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2022	€20,974.28
13 Sep 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q3 2022	€112,715.10
13 Sep 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	Q3 2022	€69,443.28
13 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q3 2022	€61,145.70
13 Sep 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	Q3 2022	€50,165.60
13 Sep 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	Q3 2022	€47,095.52
13 Sep 2022	FOROIGE	Train & Courses-Non	Purchase Order	Q3 2022	€40,938.32
13 Sep 2022	Redacted	Private Res Aftercar	Purchase Order	Q3 2022	€24,624.00
13 Sep 2022	FOROIGE	Train & Courses-Non	Purchase Order	Q3 2022	€22,620.48
12 Sep 2022	GALRO	Private Res Care - D	Purchase Order	Q3 2022	€33,342.90
12 Sep 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q3 2022	€32,142.86
12 Sep 2022	CPL HEALTHCARE LTD	Foster Care / Parent	Purchase Order	Q3 2022	€29,207.75
12 Sep 2022	BANNER GROUP LTD	Pur new cmp h/w NCap	Purchase Order	Q3 2022	€23,985.00
09 Sep 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q3 2022	€189,017.96
09 Sep 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q3 2022	€174,924.95
08 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q3 2022	€239,783.65
08 Sep 2022	INFRASTRUCTURE INVESTMENT FUND ICAV	Rent	Purchase Order	Q3 2022	€115,669.89
08 Sep 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q3 2022	€78,377.15
08 Sep 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q3 2022	€53,357.40
08 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	Q3 2022	€31,611.88

^* 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