Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Mar 2021	GALRO	Private Res Care - D	Purchase Order	€34,454.02
22 Mar 2021	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€27,800.00
22 Mar 2021	JOHN SHANLEY SOLICITORS	3rd Party Solicitors	Purchase Order	€20,952.50
19 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€108,048.00
19 Mar 2021	STEWARTS CARE LTD	Private Residential	Purchase Order	€23,401.51
18 Mar 2021	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€184,243.09
16 Mar 2021	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€165,727.18
16 Mar 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€86,773.96
16 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€34,729.95
16 Mar 2021	GALRO	Private Residential	Purchase Order	€31,120.04
16 Mar 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
16 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
16 Mar 2021	SHRC LIMITED T/A THE LEARNING ROOMS	Software charges inc	Purchase Order	€22,140.00
15 Mar 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€30,482.00
15 Mar 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,059.07
15 Mar 2021	CORK TAXI CO-OP	Patient Taxi Fares	Purchase Order	€27,912.00
15 Mar 2021	JOHN MULCAHY	Rent	Purchase Order	€24,000.00
15 Mar 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€23,543.40
15 Mar 2021	STEWARTS CARE LTD	Private Residential	Purchase Order	€23,401.51
15 Mar 2021	STEWARTS CARE LTD	Private Residential	Purchase Order	€23,401.51
12 Mar 2021	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€91,029.23
12 Mar 2021	ZIGINA LTD	Electricity	Purchase Order	€47,508.74
12 Mar 2021	UNESCO CHILD AND FAMILY	Good Practice	Purchase Order	€23,999.76
11 Mar 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€67,575.33
11 Mar 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,170.21
11 Mar 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€36,564.00
11 Mar 2021	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
11 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€20,274.00
10 Mar 2021	LETTERKENNY CABS	Patient Taxi Fares	Purchase Order	€40,715.50
10 Mar 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
10 Mar 2021	SOUTHEND CARE LTD	Private Res Aftercar	Purchase Order	€22,582.21
09 Mar 2021	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€82,000.00
09 Mar 2021	CROWLEYS DFK	Financial & Act Serv	Purchase Order	€65,079.30
09 Mar 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€64,116.07
09 Mar 2021	IARNROD EIREANN TAXSAVER	Rent	Purchase Order	€43,894.40
09 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
09 Mar 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€31,015.60
09 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
09 Mar 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€24,417.50
08 Mar 2021	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€94,126.13
08 Mar 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€79,758.00
08 Mar 2021	SHARON O'MALLEY T/A O'MALLEY SOLICI	Contracted Legal Ser	Purchase Order	€48,884.00
08 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
08 Mar 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
08 Mar 2021	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€30,480.00
08 Mar 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
08 Mar 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
08 Mar 2021	POL OMURCHU & CO SOLICITORS	3rd Party Solicitors	Purchase Order	€27,060.00
08 Mar 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
08 Mar 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€25,795.29

^* 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.

Here is a project that encountered similar issues