Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
13 Mar 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	Q1 2020	€75,285.72
13 Mar 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	Q1 2020	€79,714.26
13 Mar 2020	TEACH NUA CARE SERVICES	Private Res Care - S	Purchase Order	Q1 2020	€53,142.84
13 Mar 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€26,571.34
13 Mar 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€53,142.68
13 Mar 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€79,714.02
13 Mar 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€83,142.58
13 Mar 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2020	€79,714.29
13 Mar 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2020	€79,714.29
13 Mar 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q1 2020	€53,142.86
13 Mar 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	Q1 2020	€53,142.68
13 Mar 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	Q1 2020	€53,142.68
13 Mar 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€53,142.00
13 Mar 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€55,713.00
13 Mar 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q1 2020	€86,356.00
13 Mar 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	Q1 2020	€34,985.71
13 Mar 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€52,345.67
13 Mar 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€93,000.00
13 Mar 2020	GALRO	Private Res Care - D	Purchase Order	Q1 2020	€26,928.53
13 Mar 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€74,282.79
13 Mar 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€56,804.13
13 Mar 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€56,294.13
13 Mar 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q1 2020	€20,554.95
13 Mar 2020	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	Q1 2020	€29,243.13
13 Mar 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	Q1 2020	€97,796.56
13 Mar 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	Q1 2020	€37,064.25
13 Mar 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	Q1 2020	€88,070.34
13 Mar 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	Q1 2020	€87,562.69
13 Mar 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	Q1 2020	€23,698.26
13 Mar 2020	THREE STEPS PRIVATE SERVICES	Private Res Care -	Purchase Order	Q1 2020	€22,142.99
13 Mar 2020	GALTEE CLINIC	Private Res Care -	Purchase Order	Q1 2020	€32,850.00
13 Mar 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	Q1 2020	€24,492.99
13 Mar 2020	GALLAGHER SHATTER SOLICITORS	3rd Party Solicitors	Purchase Order	Q1 2020	€92,557.50
12 Mar 2020	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	Q1 2020	€30,466.14
12 Mar 2020	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	Q1 2020	€72,247.87
12 Mar 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	Q1 2020	€23,665.28
12 Mar 2020	CROWLEYS DFK	Financial & Act Serv	Purchase Order	Q1 2020	€52,152.00
11 Mar 2020	GALRO	Private Res Care - D	Purchase Order	Q1 2020	€30,000.00
11 Mar 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2020	€25,464.30
11 Mar 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q1 2020	€59,121.50
11 Mar 2020	HSE STABILISATION	Postage Charges	Purchase Order	Q1 2020	€27,322.90
11 Mar 2020	SHANNON O'CONNOR SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€21,894.00
11 Mar 2020	MULLIGAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€24,713.85
11 Mar 2020	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€66,584.05
11 Mar 2020	EP KEANE AND COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€49,200.00
11 Mar 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€23,616.00
11 Mar 2020	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q1 2020	€35,468.76
11 Mar 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	Q1 2020	€20,341.13
11 Mar 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	Q1 2020	€22,063.13
11 Mar 2020	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	Q1 2020	€22,549.59

^* 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