Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
12 Oct 2018	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	Q4 2018	€49,085.00
11 Oct 2018	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.87
11 Oct 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.60
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
11 Oct 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€71,142.83
11 Oct 2018	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	Q4 2018	€51,428.00
11 Oct 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€40,714.28
11 Oct 2018	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q4 2018	€36,754.29
11 Oct 2018	YERIA LTD	Private Res Care - S	Purchase Order	Q4 2018	€36,100.10
11 Oct 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€28,785.71
11 Oct 2018	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	Q4 2018	€25,714.29
11 Oct 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€25,714.20
10 Oct 2018	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	Q4 2018	€101,169.69
10 Oct 2018	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	Q4 2018	€77,142.86
10 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€77,142.00
10 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€75,570.00
10 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€72,857.00
10 Oct 2018	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	Q4 2018	€51,428.58
10 Oct 2018	CURAM NUA	Private Res Care - S	Purchase Order	Q4 2018	€36,428.70
10 Oct 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	Q4 2018	€27,825.00
10 Oct 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q4 2018	€24,000.00
10 Oct 2018	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	Q4 2018	€37,747.88
10 Oct 2018	IMPOWER CONSULTING LTD	Non-clinic Consultan	Purchase Order	Q4 2018	€67,396.34
09 Oct 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Psychology	Purchase Order	Q4 2018	€28,499.94
05 Oct 2018	HSE STABILISATION	Financial & Act Serv	Purchase Order	Q4 2018	€29,383.05
04 Oct 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	Q4 2018	€102,857.14
03 Oct 2018	IACT	Train & Courses-Non	Purchase Order	Q4 2018	€24,999.00
03 Oct 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Outreach Services	Purchase Order	Q4 2018	€37,714.29
02 Oct 2018	WILLIS TOWERS WATSON INSURANCES	Professional Indemni	Purchase Order	Q4 2018	€173,407.50
26 Sep 2018	DUBLIN BUSINESS SCHOOL	Train & Courses-Non	Purchase Order	Q3 2018	€24,000.00
26 Sep 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€92,857.14
26 Sep 2018	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q3 2018	€88,283.00
26 Sep 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€87,856.97
26 Sep 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€85,714.28
26 Sep 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€83,571.30
26 Sep 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€77,142.60
26 Sep 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€77,142.60
26 Sep 2018	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	Q3 2018	€77,142.60
26 Sep 2018	NAMED RESIDENTIAL HOME	Private Res Care - S	Purchase Order	Q3 2018	€64,284.00
26 Sep 2018	Peter McVerry Trust	Private Res Care - S	Purchase Order	Q3 2018	€64,214.34
26 Sep 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€62,142.77
26 Sep 2018	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	Q3 2018	€44,892.56
26 Sep 2018	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	Q3 2018	€44,284.00
26 Sep 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	Q3 2018	€30,001.00
26 Sep 2018	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	Q3 2018	€21,428.00

^* 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