Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
01 Dec 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	Q4 2014	€22,939.48
01 Dec 2014	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,142.86
01 Dec 2014	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,142.86
01 Dec 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€61,822.00
30 Nov 2014	SOLIS T/A POSITIVE CARE IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€85,714.28
30 Nov 2014	SOLIS T/A POSITIVE CARE IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€32,142.86
30 Nov 2014	SOLIS T/A POSITIVE CARE IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€48,214.29
30 Nov 2014	SOLIS T/A POSITIVE CARE IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€73,285.71
30 Nov 2014	SOLIS T/A POSITIVE CARE IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,142.86
29 Nov 2014	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€27,825.00
29 Nov 2014	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€38,085.71
29 Nov 2014	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€59,116.42
29 Nov 2014	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€86,271.42
28 Nov 2014	CILL DARA AR AGHAIDH	Therapy/Psychology	Purchase Order	Q4 2014	€22,206.53
28 Nov 2014	CODEX OFFICE PRODUCTS GROUP	Fixture, Fittings & Furniture	Purchase Order	Q4 2014	€108,840.24
28 Nov 2014	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€52,740.30
28 Nov 2014	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€22,568.85
28 Nov 2014	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€65,040.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€38,572.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€57,858.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€57,858.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€57,858.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€74,572.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,144.00
28 Nov 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,144.00
27 Nov 2014	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€66,571.42
27 Nov 2014	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€93,842.76
25 Nov 2014	DUN LAOGHAIRE COUNTY CHILDCARE	Wrap Around Supports and Services	Purchase Order	Q4 2014	€30,000.00
24 Nov 2014	FELIX O HARE AND CO LTD	Construction	Purchase Order	Q4 2014	€165,077.66
24 Nov 2014	EMPOWERMENT PLUS	Section 56 Arrangements with Service Providers	Purchase Order	Q4 2014	€36,958.25
24 Nov 2014	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€57,857.40
23 Nov 2014	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€44,084.00
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€25,714.28
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€39,571.42
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€62,999.99
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,142.84
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€77,142.84
23 Nov 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€96,428.55
23 Nov 2014	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	Q4 2014	€95,833.33
23 Nov 2014	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	Q4 2014	€95,833.33
23 Nov 2014	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	Q4 2014	€191,666.66
23 Nov 2014	KIBBLE EDUCATION AND CARE CENTRE	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€26,571.43
22 Nov 2014	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€41,960.71
22 Nov 2014	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€26,928.57
22 Nov 2014	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€42,857.40
21 Nov 2014	TOWNLINK CONSTRUCTION LTD	Construction	Purchase Order	Q4 2014	€57,600.00
20 Nov 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	Q4 2014	€22,105.72
20 Nov 2014	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	Q4 2014	€59,785.71
19 Nov 2014	MCCULLOUGH MULVIN ARCHITECTS	Professional Fees	Purchase Order	Q4 2014	€63,265.05
19 Nov 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	Q4 2014	€26,049.24

^* 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