Tusla — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Feb 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€36,793.30
12 Feb 2020	ELECTRIC IRELAND	Electricity	Purchase Order	€47,340.42
12 Feb 2020	KEY ASSETS CONSULTING SERVICES LIMI	Court Ordered Assess	Purchase Order	€20,133.85
12 Feb 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,587.48
12 Feb 2020	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
11 Feb 2020	GALRO	Private Residential	Purchase Order	€31,120.00
11 Feb 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
11 Feb 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€32,210.36
11 Feb 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€49,711.80
11 Feb 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€46,812.09
10 Feb 2020	HOME INSTEAD SENIOR CARE	Wrap Around Services	Purchase Order	€39,705.28
10 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
10 Feb 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€72,746.14
10 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€55,928.00
10 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€59,785.00
10 Feb 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
10 Feb 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€32,178.50
10 Feb 2020	HSE STABILISATION	Postage Charges	Purchase Order	€27,446.50
10 Feb 2020	ACCESS TRANSLATIONS	Interpreters Fees	Purchase Order	€56,980.64
07 Feb 2020	NUA HEALTHCARE SERVICES	Wrap Around Services	Purchase Order	€38,865.00
07 Feb 2020	BINDMANS LLP	Non Contract Solicit	Purchase Order	€29,472.18
07 Feb 2020	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€95,783.80
07 Feb 2020	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,463.50
07 Feb 2020	MARY MCHUGH	GAL Legal Fees-Counc	Purchase Order	€50,000.00
07 Feb 2020	NATALIE MCDONNELL BL	GAL Legal Fees-Counc	Purchase Order	€24,600.00
07 Feb 2020	NUALA EGAN	GAL Legal Fees-Counc	Purchase Order	€20,018.25
07 Feb 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
07 Feb 2020	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
07 Feb 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
07 Feb 2020	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
07 Feb 2020	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
07 Feb 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
07 Feb 2020	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
07 Feb 2020	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,981.01
07 Feb 2020	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
06 Feb 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€39,357.14
06 Feb 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€70,545.67
06 Feb 2020	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€59,785.00
05 Feb 2020	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
05 Feb 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
05 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€26,928.53
05 Feb 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,171.47
05 Feb 2020	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
05 Feb 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€55,307.10
04 Feb 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€30,090.00
04 Feb 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€27,292.00
04 Feb 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€31,071.43
04 Feb 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,707.10
04 Feb 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
04 Feb 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€23,821.40

^* 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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