Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 May 2022	VAN SANTVOORT SRL	Non Contract Solicit	Purchase Order	Q2 2022	€23,680.38
27 May 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	Q2 2022	€721,608.01
27 May 2022	EIRCOM	Data Communication l	Purchase Order	Q2 2022	€66,605.97
27 May 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q2 2022	€28,929.00
25 May 2022	NUA HOMECARE	Private Residential	Purchase Order	Q2 2022	€52,210.00
25 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€41,690.00
25 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q2 2022	€31,500.00
25 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€27,292.00
25 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q2 2022	€25,000.00
25 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Care - D	Purchase Order	Q2 2022	€21,857.40
25 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q2 2022	€20,571.30
24 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€71,368.93
24 May 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€30,114.33
24 May 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q2 2022	€29,893.00
23 May 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€85,423.00
23 May 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€30,114.33
23 May 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q2 2022	€29,142.86
23 May 2022	PFH TECHNOLOGY GROUP	D/Com eq Cap	Purchase Order	Q2 2022	€24,672.84
19 May 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q2 2022	€93,000.00
19 May 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q2 2022	€93,000.00
19 May 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q2 2022	€37,310.74
19 May 2022	MJ FLOOD LTD	Office machinery mai	Purchase Order	Q2 2022	€36,219.72
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€58,271.27
18 May 2022	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	Q2 2022	€45,171.51
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€43,670.10
18 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q2 2022	€35,999.78
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Wrap Around Services	Purchase Order	Q2 2022	€34,217.65
18 May 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€33,342.90
18 May 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q2 2022	€33,214.29
18 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q2 2022	€28,571.25
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€25,523.82
18 May 2022	Redacted	Private Res Aftercar	Purchase Order	Q2 2022	€24,624.00
18 May 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q2 2022	€22,142.68
17 May 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q2 2022	€203,417.22
17 May 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€69,263.00
17 May 2022	GALRO	Private Residential	Purchase Order	Q2 2022	€43,200.00
17 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	Q2 2022	€40,598.48
17 May 2022	BANNER GROUP LTD	Hardware	Purchase Order	Q2 2022	€25,830.00
17 May 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	Q2 2022	€23,000.00
17 May 2022	TRINITY COLLEGE DUBLIN NO 6 ACCOUNT	Train & Courses-Non	Purchase Order	Q2 2022	€20,625.00
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€94,532.22
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€86,572.07
16 May 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	Q2 2022	€46,600.42
16 May 2022	GALRO	Private Residential	Purchase Order	Q2 2022	€33,342.90
16 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€32,167.80
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€30,563.20
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€28,835.15
16 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€27,023.00
16 May 2022	KENNEDY SECURITY AND CONSULTANCY	Security Contracts	Purchase Order	Q2 2022	€25,787.95
13 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€93,503.51

^* 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