Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
15 Feb 2022	COMPASS CHILD & FAMILY SERVICES	Aftercare Additional	Purchase Order	Q1 2022	€47,999.88
15 Feb 2022	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€35,681.62
15 Feb 2022	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	Q1 2022	€34,715.52
15 Feb 2022	SORCHA HOMES LTD	Private Foster Care	Purchase Order	Q1 2022	€20,020.00
14 Feb 2022	RACHEL OTOOLE	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€103,685.10
14 Feb 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€90,503.40
14 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€31,240.00
11 Feb 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€92,608.00
11 Feb 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2022	€30,821.53
11 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€27,200.04
11 Feb 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2022	€26,328.62
11 Feb 2022	AM ALPHA NUTGROVE PROPCO SARL	Property	Purchase Order	Q1 2022	€26,105.84
11 Feb 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€26,105.00
11 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€25,999.96
11 Feb 2022	RANDOX LABORATORIES LTD	Med Consultant Fees	Purchase Order	Q1 2022	€25,917.00
10 Feb 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	Q1 2022	€254,812.95
10 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	Q1 2022	€124,500.00
10 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	Q1 2022	€57,936.61
10 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	Q1 2022	€41,688.00
10 Feb 2022	EIRCOM	Telephone call charg	Purchase Order	Q1 2022	€39,091.53
10 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	Q1 2022	€39,082.50
10 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	Q1 2022	€31,797.88
10 Feb 2022	BORD GAIS EIREANN	Gas	Purchase Order	Q1 2022	€27,238.62
10 Feb 2022	BANNER GROUP LTD	Pur new cmp h/w NCap	Purchase Order	Q1 2022	€25,830.00
09 Feb 2022	NET GLOBAL TAXIS LTD T/A LYNK TAXIS	Patient Taxi Fares	Purchase Order	Q1 2022	€128,320.60
09 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	Q1 2022	€83,829.60
09 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€62,659.00
09 Feb 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€60,060.00
09 Feb 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	Q1 2022	€30,363.42
09 Feb 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€30,356.25
09 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€30,114.33
09 Feb 2022	CURAM NUA	Private Res Aftercar	Purchase Order	Q1 2022	€25,999.96
08 Feb 2022	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	Q1 2022	€435,090.00
08 Feb 2022	TRINITY SUPPORT & CARE SERVICES	Private Residential	Purchase Order	Q1 2022	€286,291.82
08 Feb 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
08 Feb 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
08 Feb 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
08 Feb 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	Q1 2022	€88,595.36
08 Feb 2022	COMPASS CHILD & FAMILY SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€64,714.11
08 Feb 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	Q1 2022	€43,153.32
08 Feb 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€36,427.50
08 Feb 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	Q1 2022	€26,063.54
08 Feb 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q1 2022	€22,065.56
07 Feb 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€318,806.89
07 Feb 2022	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	Q1 2022	€122,142.86
07 Feb 2022	ANDREW DARCY SOLICITORS	3rd Party Solicitors	Purchase Order	Q1 2022	€39,310.02
04 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€47,631.00
03 Feb 2022	RSM IRELAND	Other prof services	Purchase Order	Q1 2022	€61,500.00
03 Feb 2022	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	Q1 2022	€58,316.75
03 Feb 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	Q1 2022	€43,216.55

^* 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