Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
05 Jan 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	Q1 2021	€42,071.43
05 Jan 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q1 2021	€35,214.70
04 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2021	€37,375.40
04 Jan 2021	GALRO	Private Res Care - D	Purchase Order	Q1 2021	€32,142.84
04 Jan 2021	CLADDAGH RESOURCES	Rent	Purchase Order	Q1 2021	€20,970.00
30 Dec 2020	G HOLLAND LTD T/A HOLLAND TCS	Train & Courses-Non	Purchase Order	Q4 2020	€36,225.00
30 Dec 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q4 2020	€23,250.00
29 Dec 2020	FERNLEY PROPERTY AND INVESTMENTS LT	Rent	Purchase Order	Q4 2020	€29,917.00
29 Dec 2020	FERNLEY PROPERTY AND INVESTMENTS LT	Rent	Purchase Order	Q4 2020	€29,917.00
29 Dec 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	Q4 2020	€53,715.50
24 Dec 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	Q4 2020	€105,499.74
23 Dec 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	Q4 2020	€37,314.41
23 Dec 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	Q4 2020	€29,464.50
23 Dec 2020	LOUIS WALSH	O/side Mtce Contract	Purchase Order	Q4 2020	€25,000.00
23 Dec 2020	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	Q4 2020	€28,795.25
22 Dec 2020	SVP TUAM YOUTH AND FAMILY CENTRE	Rent	Purchase Order	Q4 2020	€33,333.30
22 Dec 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	Q4 2020	€61,752.00
21 Dec 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q4 2020	€165,179.90
21 Dec 2020	NOVOSCO	Software charges inc	Purchase Order	Q4 2020	€26,620.00
21 Dec 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q4 2020	€28,785.67
21 Dec 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q4 2020	€30,114.33
21 Dec 2020	GALRO	Private Res Care - D	Purchase Order	Q4 2020	€30,000.00
21 Dec 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q4 2020	€38,034.00
21 Dec 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q4 2020	€47,631.00
21 Dec 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q4 2020	€26,500.00
21 Dec 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q4 2020	€31,070.60
21 Dec 2020	SORCHA HOMES LTD	Private Foster Care	Purchase Order	Q4 2020	€31,031.00
21 Dec 2020	HSE SHARED SERVICES	Other prof services	Purchase Order	Q4 2020	€186,541.29
21 Dec 2020	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q4 2020	€25,168.00
21 Dec 2020	RACHEL O'TOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q4 2020	€40,785.00
21 Dec 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	Q4 2020	€44,305.36
21 Dec 2020	LEGAL AID BOARD	3rd Party Solicitors	Purchase Order	Q4 2020	€63,860.00
18 Dec 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	Q4 2020	€33,214.29
18 Dec 2020	ALLIANZ PLC	Employers Liability	Purchase Order	Q4 2020	€75,140.95
17 Dec 2020	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	Q4 2020	€52,030.00
17 Dec 2020	GREENSTREAM UL	Rent	Purchase Order	Q4 2020	€51,900.50
17 Dec 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	Q4 2020	€75,928.42
17 Dec 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	Q4 2020	€38,127.28
17 Dec 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q4 2020	€44,285.72
16 Dec 2020	MAYNOOTH UNIVERSITY	Train & Courses-Non	Purchase Order	Q4 2020	€50,000.00
16 Dec 2020	EIRCOM	Telephone call charg	Purchase Order	Q4 2020	€47,764.92
16 Dec 2020	EIRCOM	Telephone call charg	Purchase Order	Q4 2020	€43,153.31
16 Dec 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q4 2020	€31,714.18
16 Dec 2020	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	Q4 2020	€30,500.00
16 Dec 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	Q4 2020	€42,229.95
16 Dec 2020	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	Q4 2020	€366,866.78
16 Dec 2020	HOME INSTEAD SENIOR CARE	Home Support	Purchase Order	Q4 2020	€25,800.97
16 Dec 2020	ACACIA FACILITIES MANAGEMENT LTD.	Buidling Main/Repair	Purchase Order	Q4 2020	€29,611.53
15 Dec 2020	INDEPENDENT TRUSTEE COMPANY LTD AS	Rent	Purchase Order	Q4 2020	€79,610.00
15 Dec 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	Q4 2020	€27,000.00

^* 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