Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Jan 2021	INTEGRATED CHILDREN & FAMILY SERVIC	Private Res Care - S	Purchase Order	€102,857.15
19 Jan 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	YERIA LTD	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	YERIA LTD	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	YERIA LTD	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	YERIA LTD	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€102,856.80
19 Jan 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€102,856.00
19 Jan 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€102,856.00
19 Jan 2021	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€102,856.00
19 Jan 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Jan 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Jan 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€87,428.58
19 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€85,054.96
19 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€85,054.96
19 Jan 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€58,285.72
19 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,117.69
19 Jan 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€48,214.28
19 Jan 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€43,863.78
19 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€42,857.80
19 Jan 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€24,857.14
19 Jan 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,670.00
19 Jan 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€20,207.00
18 Jan 2021	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€54,790.01
18 Jan 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€33,357.50
18 Jan 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€32,004.50
18 Jan 2021	HSE STABILISATION	Secondment Charges	Purchase Order	€31,338.00
18 Jan 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€31,284.43
18 Jan 2021	BRIARGLADE LTD	Rent	Purchase Order	€21,879.83
18 Jan 2021	CPL SOLUTIONS	Other Agency Staff -	Purchase Order	€20,224.42
15 Jan 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€51,999.96
15 Jan 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€46,800.00
15 Jan 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€46,800.00
14 Jan 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€41,043.80
14 Jan 2021	RONAN MUNRO BL	Counsel fees - HSE -	Purchase Order	€27,763.45
14 Jan 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€27,307.98
14 Jan 2021	SERVISOURCE IE	Train & Courses-Non	Purchase Order	€25,000.00
14 Jan 2021	CPL HEALTHCARE LIMITED	Recru Agcy Expenses	Purchase Order	€21,175.00
13 Jan 2021	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€70,900.00
13 Jan 2021	KARWALL LIMITED T/A SENTRY SECURITY	Security Contracts	Purchase Order	€42,730.10
13 Jan 2021	COMPASS CHILD AND FAMILY SERVICES	Private Foster Care	Purchase Order	€30,285.82
13 Jan 2021	HSE STABILISATION	Postage Charges	Purchase Order	€27,038.25
13 Jan 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
13 Jan 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,885.00
13 Jan 2021	BORD GAIS EIREANN	Gas	Purchase Order	€22,711.52
12 Jan 2021	HPEIF HSQ INVESTMENTS LIMITED	Buidling Main/Repair	Purchase Order	€2,646,148.50
12 Jan 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€584,070.24
12 Jan 2021	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€259,486.78
12 Jan 2021	GRAPHITE HRM LIMITED	Mgt Consultancy Fees	Purchase Order	€34,663.20

^* 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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