Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
10 Mar 2022	CURAM NUA	Private Res Aftercar	Purchase Order	Q1 2022	€28,785.67
10 Mar 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	Q1 2022	€28,311.53
10 Mar 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€26,833.34
09 Mar 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q1 2022	€183,392.80
09 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€31,650.00
09 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€31,240.00
09 Mar 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€30,000.00
09 Mar 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€26,693.70
08 Mar 2022	HICKEY DWYER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€126,543.98
08 Mar 2022	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€36,679.10
08 Mar 2022	DIANE DUGGAN	GAL Legal Fees-Counc	Purchase Order	Q1 2022	€33,425.25
08 Mar 2022	CORK TAXI CO OP	Patient Taxi Fares	Purchase Order	Q1 2022	€32,333.01
08 Mar 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€31,303.40
08 Mar 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€28,274.40
08 Mar 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€28,218.78
08 Mar 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€25,000.00
07 Mar 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	Q1 2022	€43,965.00
07 Mar 2022	HIBERNIA SERVICES LTD	External ICT Support	Purchase Order	Q1 2022	€38,114.01
07 Mar 2022	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	Q1 2022	€27,060.00
04 Mar 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q1 2022	€100,000.00
04 Mar 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
04 Mar 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
04 Mar 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
04 Mar 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q1 2022	€100,000.00
04 Mar 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€32,882.19
04 Mar 2022	DFOD CONSULTANTS	Rent	Purchase Order	Q1 2022	€20,590.00
03 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€47,631.00
03 Mar 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	Q1 2022	€43,153.32
03 Mar 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€42,693.00
03 Mar 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€30,114.33
03 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q1 2022	€30,000.00
03 Mar 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€28,785.67
03 Mar 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€20,842.00
01 Mar 2022	JRAP OMEARA SOLICITORS	3rd Party Solicitors	Purchase Order	Q1 2022	€156,559.83
01 Mar 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2022	€78,710.72
01 Mar 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q1 2022	€47,250.00
01 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€30,090.00
28 Feb 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2022	€344,499.98
28 Feb 2022	GALRO	Private Res Care - D	Purchase Order	Q1 2022	€278,429.65
28 Feb 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q1 2022	€165,428.58
28 Feb 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2022	€155,142.34
28 Feb 2022	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q1 2022	€152,570.92
28 Feb 2022	GALRO	Private Res Care - D	Purchase Order	Q1 2022	€140,214.07
28 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2022	€129,427.00
28 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2022	€102,856.00
28 Feb 2022	GALRO	Private Res Aftercar	Purchase Order	Q1 2022	€71,300.00
28 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€31,650.00
28 Feb 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€31,062.36
28 Feb 2022	ELECTRIC IRELAND	Electricity	Purchase Order	Q1 2022	€23,360.06
28 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€20,418.00

^* 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