Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Mar 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,182.93
08 Mar 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,704.38
08 Mar 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€20,924.87
05 Mar 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€64,659.38
05 Mar 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€61,495.73
05 Mar 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,459.85
05 Mar 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,010.38
04 Mar 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€272,076.93
04 Mar 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€117,432.32
04 Mar 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€106,617.91
04 Mar 2021	ELECTRIC IRELAND	Electricity	Purchase Order	€102,752.32
04 Mar 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Mar 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Mar 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Mar 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€69,419.00
04 Mar 2021	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€55,902.00
04 Mar 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
04 Mar 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
04 Mar 2021	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€24,581.86
04 Mar 2021	CPL HEALTHCARE LIMITED	Recru Agcy Expenses	Purchase Order	€21,175.00
04 Mar 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,264.00
03 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
03 Mar 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
03 Mar 2021	NR MEDIA INTELLIGENCE	Professional Subscri	Purchase Order	€26,445.30
03 Mar 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,617.45
02 Mar 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€92,949.98
01 Mar 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
01 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€57,382.00
26 Feb 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€55,776.00
25 Feb 2021	MULLIGAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€65,159.00
25 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
25 Feb 2021	ELECTRIC IRELAND	Electricity	Purchase Order	€32,175.84
25 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€24,862.50
24 Feb 2021	GALRO	Private Residential	Purchase Order	€222,371.17
24 Feb 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€128,571.44
24 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
23 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€111,945.00
23 Feb 2021	DERMOT LAVERY COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€53,845.00
23 Feb 2021	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€43,560.00
23 Feb 2021	LEES SOLICITORS	3rd Party Solicitors	Purchase Order	€34,821.05
23 Feb 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€30,000.00
23 Feb 2021	Redacted	Rent	Purchase Order	€30,000.00
23 Feb 2021	MARY O'TOOLE	3rd Party Counsel Fe	Purchase Order	€29,520.00
23 Feb 2021	TWILIO INC	ICT managed services	Purchase Order	€20,785.74
22 Feb 2021	ATTUNED PROGRAMMES IRELAND LTD	Home Support	Purchase Order	€48,214.50
22 Feb 2021	HOME INSTEAD SENIOR CARE	Home Support	Purchase Order	€40,946.65
19 Feb 2021	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€397,071.44
19 Feb 2021	YERIA LTD	Private Res Care - S	Purchase Order	€379,002.16
19 Feb 2021	GALTEE CLINIC	Private Res Care - S	Purchase Order	€317,656.00
19 Feb 2021	TEACH NUA CARE SERVICES	Private Res Care - S	Purchase Order	€305,142.78

^* 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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