Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
19 Jan 2022	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€21,217.50
18 Jan 2022	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€78,412.50
18 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€30,000.00
18 Jan 2022	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2022	€29,429.10
17 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q1 2022	€44,435.79
14 Jan 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€92,608.00
14 Jan 2022	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	Q1 2022	€52,229.57
14 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€30,357.50
14 Jan 2022	Redacted	Private Res Aftercar	Purchase Order	Q1 2022	€24,624.00
14 Jan 2022	BRIARGLADE LTD	Rent	Purchase Order	Q1 2022	€22,241.48
13 Jan 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q1 2022	€111,196.63
13 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Emergency B&B	Purchase Order	Q1 2022	€103,525.17
13 Jan 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2022	€101,635.76
13 Jan 2022	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	Q1 2022	€67,939.09
13 Jan 2022	GALRO	Private Residential	Purchase Order	Q1 2022	€34,454.33
13 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€27,023.00
13 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2022	€26,105.00
13 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€22,740.90
13 Jan 2022	JOEY CULLEN T/A HOLD YOUR HORSE	Alternative Therapy	Purchase Order	Q1 2022	€20,686.00
12 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€38,962.71
12 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2022	€36,429.00
11 Jan 2022	MISTYCROFT LTD	Private Residential	Purchase Order	Q1 2022	€100,000.00
11 Jan 2022	CODEX OFFICE PRODUCTS GROUP	Stationery	Purchase Order	Q1 2022	€22,640.00
11 Jan 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q1 2022	€20,418.00
11 Jan 2022	IDEAL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€20,328.00
10 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€69,263.00
10 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€30,357.18
10 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q1 2022	€25,793.90
10 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	Q1 2022	€22,069.31
07 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Emergency B&B	Purchase Order	Q1 2022	€84,933.96
06 Jan 2022	BEAUCHAMPS SOLICITORS	Rent	Purchase Order	Q1 2022	€305,325.86
06 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€69,263.00
06 Jan 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	Q1 2022	€43,153.32
06 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€37,315.00
05 Jan 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
05 Jan 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
05 Jan 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	Q1 2022	€100,000.00
05 Jan 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	Q1 2022	€66,725.00
05 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q1 2022	€30,090.00
05 Jan 2022	HSE STABILISATION	Postage Charges	Purchase Order	Q1 2022	€29,651.75
05 Jan 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	Q1 2022	€22,322.48
04 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Res Care - D	Purchase Order	Q1 2022	€79,517.46
04 Jan 2022	IDEAL CARE SERVICES LTD	Emergency B&B	Purchase Order	Q1 2022	€21,670.00
29 Dec 2021	MARIE SLATTERY BL	Consultancy Legal	Purchase Order	Q4 2021	€29,243.25
24 Dec 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q4 2021	€174,285.75
24 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	Q4 2021	€58,900.00
24 Dec 2021	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	Q4 2021	€20,694.74
23 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Home Support	Purchase Order	Q4 2021	€150,418.24
23 Dec 2021	GALRO	Private Res Care - D	Purchase Order	Q4 2021	€34,454.33
23 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	Q4 2021	€25,337.70

^* 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