Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
21 Apr 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q2 2022	€35,143.20
21 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€20,083.40
20 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€125,280.00
19 Apr 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q2 2022	€179,638.69
19 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€97,105.68
14 Apr 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q2 2022	€127,034.62
14 Apr 2022	EIRCOM	Data Communication l	Purchase Order	Q2 2022	€87,501.68
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Facility Mgt Charges	Purchase Order	Q2 2022	€57,936.61
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2022	€57,936.61
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2022	€57,936.61
14 Apr 2022	EIRCOM	Data Communication l	Purchase Order	Q2 2022	€36,983.49
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2022	€31,797.88
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2022	€31,797.88
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Facility Mgt Charges	Purchase Order	Q2 2022	€31,797.88
14 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€31,000.00
14 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€30,000.00
14 Apr 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€29,142.90
13 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q2 2022	€100,301.60
13 Apr 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€61,565.70
13 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€32,374.00
13 Apr 2022	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q2 2022	€30,799.20
13 Apr 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q2 2022	€30,357.50
13 Apr 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	Q2 2022	€25,571.70
13 Apr 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	Q2 2022	€23,677.50
12 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€53,328.00
12 Apr 2022	ALBERT STRAIN	Rent	Purchase Order	Q2 2022	€49,370.11
12 Apr 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	Q2 2022	€39,951.00
12 Apr 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	Q2 2022	€37,430.20
12 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€31,650.00
12 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q2 2022	€31,240.00
12 Apr 2022	CURAM NUA	Private Res Aftercar	Purchase Order	Q2 2022	€27,857.10
12 Apr 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q2 2022	€21,428.55
11 Apr 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	Q2 2022	€109,822.50
11 Apr 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q2 2022	€88,821.48
11 Apr 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€56,021.70
11 Apr 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€47,341.34
11 Apr 2022	GALRO	Private Res Care - D	Purchase Order	Q2 2022	€34,454.33
08 Apr 2022	BALLYBANE COMMUNITY CENTRE LTD	Rent	Purchase Order	Q2 2022	€35,148.56
07 Apr 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q2 2022	€100,000.00
07 Apr 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q2 2022	€100,000.00
07 Apr 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q2 2022	€100,000.00
07 Apr 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	Q2 2022	€85,714.28
07 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q2 2022	€50,979.99
07 Apr 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q2 2022	€41,850.03
07 Apr 2022	BRIARGLADE LTD	Rent	Purchase Order	Q2 2022	€22,241.48
06 Apr 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q2 2022	€100,000.00
06 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q2 2022	€69,263.00
06 Apr 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q2 2022	€59,342.86
06 Apr 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q2 2022	€53,600.00
06 Apr 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q2 2022	€53,079.60

^* 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