Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
23 Jun 2022	PFH TECHNOLOGY GROUP	Hardware	Purchase Order	Q2 2022	€65,805.00
23 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€47,915.29
23 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€40,344.51
23 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€29,142.90
23 Jun 2022	ROCK FAMILY SUPPORT SERVICE	Outreach Services	Purchase Order	Q2 2022	€24,273.18
22 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€211,252.15
22 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€58,905.00
22 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€40,995.38
22 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€30,000.00
22 Jun 2022	Redacted	Private Res Aftercar	Purchase Order	Q2 2022	€24,624.00
21 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€49,967.40
20 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q2 2022	€90,000.00
20 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q2 2022	€90,000.00
20 Jun 2022	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	Q2 2022	€54,471.43
20 Jun 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q2 2022	€44,571.00
20 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€24,778.60
17 Jun 2022	ROCK FAMILY SUPPORT SERVICE	Private Residential	Purchase Order	Q2 2022	€60,000.00
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€47,341.34
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€45,814.20
17 Jun 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q2 2022	€38,250.45
17 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	Q2 2022	€37,201.55
17 Jun 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q2 2022	€34,390.47
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€33,342.90
17 Jun 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q2 2022	€33,281.10
17 Jun 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q2 2022	€30,357.50
17 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	Q2 2022	€26,538.21
15 Jun 2022	BARRON ODONNELL LLP	GAL Legal Fees-Solic	Purchase Order	Q2 2022	€29,827.50
14 Jun 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q2 2022	€61,714.00
14 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€31,000.00
14 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€29,142.90
14 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€27,857.10
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,086.22
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q2 2022	€23,086.22
14 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q2 2022	€20,571.60
14 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q2 2022	€20,571.60
13 Jun 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	Q2 2022	€85,714.28
13 Jun 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€41,184.55
13 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€29,142.90
10 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€93,618.33
10 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q2 2022	€20,571.60
09 Jun 2022	PFH TECHNOLOGY GROUP	Software charges inc	Purchase Order	Q2 2022	€1,433,472.75
09 Jun 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q2 2022	€100,000.00
09 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€58,916.00
09 Jun 2022	EIRCOM	Telephone call charg	Purchase Order	Q2 2022	€44,223.01
09 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€41,778.00
09 Jun 2022	EIRCOM	Telephone call charg	Purchase Order	Q2 2022	€38,836.43

^* 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