Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
17 Sep 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q3 2020	€123,428.58
17 Sep 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q3 2020	€171,214.29
17 Sep 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q3 2020	€112,714.14
17 Sep 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q3 2020	€108,856.78
17 Sep 2020	REHABCARE	Private Res Care - D	Purchase Order	Q3 2020	€30,698.08
16 Sep 2020	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	Q3 2020	€25,269.05
16 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€27,292.00
15 Sep 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	Q3 2020	€61,142.54
15 Sep 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	Q3 2020	€21,986.60
15 Sep 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	Q3 2020	€21,410.29
14 Sep 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q3 2020	€163,783.27
14 Sep 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2020	€83,999.72
14 Sep 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	Q3 2020	€133,086.11
14 Sep 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q3 2020	€122,570.00
14 Sep 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q3 2020	€125,141.00
14 Sep 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q3 2020	€125,998.00
11 Sep 2020	EMPOWERMENT PLUS	Wrap Around Services	Purchase Order	Q3 2020	€31,943.64
11 Sep 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	Q3 2020	€24,853.97
11 Sep 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	Q3 2020	€25,323.60
11 Sep 2020	MCGUIGAN SOLICITORS LLP	GAL Legal Fees-Solic	Purchase Order	Q3 2020	€20,664.00
10 Sep 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	Q3 2020	€40,714.29
10 Sep 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q3 2020	€49,177.00
10 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€31,240.00
10 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€24,635.00
10 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€32,762.31
09 Sep 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	Q3 2020	€28,329.74
09 Sep 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€29,142.90
09 Sep 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€27,857.10
09 Sep 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	Q3 2020	€26,417.40
09 Sep 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	Q3 2020	€48,533.32
08 Sep 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	Q3 2020	€64,357.90
08 Sep 2020	GALRO	Private Res Care - D	Purchase Order	Q3 2020	€42,760.00
08 Sep 2020	GALRO	Private Res Care - D	Purchase Order	Q3 2020	€31,120.00
08 Sep 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	Q3 2020	€22,134.31
08 Sep 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q3 2020	€35,846.14
08 Sep 2020	HSE STABILISATION	Postage Charges	Purchase Order	Q3 2020	€26,551.10
08 Sep 2020	BINDMANS LLP	Non Contract Solicit	Purchase Order	Q3 2020	€28,035.57
07 Sep 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	Q3 2020	€100,000.00
07 Sep 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	Q3 2020	€100,000.00
07 Sep 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	Q3 2020	€100,000.00
07 Sep 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q3 2020	€24,862.50
07 Sep 2020	DUNDAS LTD	Private Res Care - D	Purchase Order	Q3 2020	€20,957.40
07 Sep 2020	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	Q3 2020	€29,000.00
07 Sep 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q3 2020	€57,214.31
07 Sep 2020	ORCHARD CHILDRENS SERVICES LTD	Patient Taxi Fares	Purchase Order	Q3 2020	€44,499.66
04 Sep 2020	INTERNATIONAL ORGANIZATION	Unaccompanied Minors	Purchase Order	Q3 2020	€33,250.64
04 Sep 2020	GALRO	Private Residential	Purchase Order	Q3 2020	€31,120.00
04 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€31,240.00
04 Sep 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q3 2020	€47,631.00
03 Sep 2020	DFOD CONSULTANTS	Rent	Purchase Order	Q3 2020	€20,590.00

^* 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