Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
18 Dec 2019	REHABCARE	Private Res Care - D	Purchase Order	Q4 2019	€61,396.16
18 Dec 2019	ZIGINA LTD	Op.Lease-Land&Buildi	Purchase Order	Q4 2019	€76,250.00
18 Dec 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	Q4 2019	€24,445.00
18 Dec 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	Q4 2019	€219,008.90
17 Dec 2019	THREE STEPS PRIVATE SERVICES	Psychology	Purchase Order	Q4 2019	€26,066.20
17 Dec 2019	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	Q4 2019	€26,500.00
17 Dec 2019	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	Q4 2019	€66,725.00
17 Dec 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	Q4 2019	€97,351.24
16 Dec 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	Q4 2019	€52,085.00
16 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	Q4 2019	€42,071.43
16 Dec 2019	HSE STABILISATION	Postage Charges	Purchase Order	Q4 2019	€28,611.35
16 Dec 2019	GATEWAY ORGANISATION LTD	Childcare Contracted	Purchase Order	Q4 2019	€21,791.74
16 Dec 2019	COMMUNITY LAW AND MEDIATION LTD	3rd Party Solicitors	Purchase Order	Q4 2019	€21,000.00
16 Dec 2019	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	Q4 2019	€23,985.00
16 Dec 2019	MS ROSEMARY GANTLY	3rd Party Solicitors	Purchase Order	Q4 2019	€54,496.15
16 Dec 2019	MS. MARY PHELAN	3rd Party Counsel Fe	Purchase Order	Q4 2019	€23,862.00
13 Dec 2019	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	Q4 2019	€22,126.05
13 Dec 2019	GALRO	Private Residential	Purchase Order	Q4 2019	€34,454.26
13 Dec 2019	GALRO	Private Residential	Purchase Order	Q4 2019	€31,120.00
13 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q4 2019	€27,292.00
13 Dec 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	Q4 2019	€24,445.00
12 Dec 2019	CPL HEALTHCARE LIMITED	Recru Agcy Expenses	Purchase Order	Q4 2019	€21,525.00
12 Dec 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	Q4 2019	€90,342.87
12 Dec 2019	YERIA LTD	Private Res Care - S	Purchase Order	Q4 2019	€35,571.30
12 Dec 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	Q4 2019	€79,714.02
12 Dec 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	Q4 2019	€52,285.72
12 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - S	Purchase Order	Q4 2019	€28,175.00
12 Dec 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	Q4 2019	€30,114.33
12 Dec 2019	GALRO	Private Res Care - D	Purchase Order	Q4 2019	€34,400.00
12 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	Q4 2019	€38,865.00
12 Dec 2019	FARRELL BROTHERS (ARDEE)LIMITED	Furniture	Purchase Order	Q4 2019	€38,564.07
11 Dec 2019	MAYNOOTH UNIVERSITY	Train & Courses-Non	Purchase Order	Q4 2019	€160,000.00
11 Dec 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	Q4 2019	€26,571.34
11 Dec 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2019	€52,285.00
11 Dec 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2019	€26,571.00
11 Dec 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	Q4 2019	€43,997.84
11 Dec 2019	THE OFFICE OF PUBLIC WORKS	Buidling Main/Repair	Purchase Order	Q4 2019	€20,870.95
10 Dec 2019	DAMIEN RUDDEN SOLICITORS	Settlements-Other	Purchase Order	Q4 2019	€36,900.00
10 Dec 2019	GALRO	Private Res Care - D	Purchase Order	Q4 2019	€55,714.50
10 Dec 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	Q4 2019	€49,681.59
10 Dec 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	Q4 2019	€30,086.04
10 Dec 2019	THREE STEPS PRIVATE SERVICES	Private Res Care -	Purchase Order	Q4 2019	€39,285.95
10 Dec 2019	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	Q4 2019	€23,948.27
10 Dec 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q4 2019	€63,217.93
10 Dec 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	Q4 2019	€25,464.30
10 Dec 2019	RACHEL O'TOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q4 2019	€35,136.90
10 Dec 2019	EP KEANE AND COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q4 2019	€20,280.24
10 Dec 2019	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	Q4 2019	€28,728.25
10 Dec 2019	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	Q4 2019	€30,870.40
10 Dec 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	Q4 2019	€20,341.13

^* 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