Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Feb 2021	GALRO	Private Residential	Purchase Order	€36,857.14
16 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€218,571.43
16 Feb 2021	ACACIA FACILITIES MANAGEMENT LTD.	Buidling Main/Repair	Purchase Order	€111,718.62
16 Feb 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€101,035.71
16 Feb 2021	CROWLEYS DFK	Financial & Act Serv	Purchase Order	€91,688.53
16 Feb 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
15 Feb 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€160,421.09
15 Feb 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,122.70
15 Feb 2021	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€20,581.91
12 Feb 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€272,076.93
12 Feb 2021	CPL HEALTHCARE LIMITED	Foster Care / Parent	Purchase Order	€30,250.00
12 Feb 2021	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€26,167.72
12 Feb 2021	SOFTWAREONE IRELAND	PurchaseNew Software	Purchase Order	€24,480.72
11 Feb 2021	CURAM NUA	Private Res Care - S	Purchase Order	€257,429.48
11 Feb 2021	GALRO	Private Res Care - D	Purchase Order	€47,341.34
11 Feb 2021	GALRO	Private Res Care - D	Purchase Order	€42,759.92
11 Feb 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,232.50
11 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
11 Feb 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,200.04
11 Feb 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
11 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
11 Feb 2021	UNIQUE TRANSLATIONS	Interpreters Fees	Purchase Order	€24,502.19
10 Feb 2021	DUNDAS LTD	Private Res Care - D	Purchase Order	€212,368.32
10 Feb 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,232.17
10 Feb 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€36,654.80
10 Feb 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€34,284.00
09 Feb 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€61,114.29
09 Feb 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€35,485.72
09 Feb 2021	ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€35,087.00
09 Feb 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,069.50
09 Feb 2021	GALRO	Private Res Care - D	Purchase Order	€34,454.02
09 Feb 2021	GALRO	Private Res Care - D	Purchase Order	€31,119.76
09 Feb 2021	CPL HEALTHCARE LIMITED	Foster Care / Parent	Purchase Order	€29,040.00
08 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€62,160.00
08 Feb 2021	BORD GAIS EIREANN	Gas	Purchase Order	€46,045.26
08 Feb 2021	OC CARS AND MOBILITY LIMITED	Vehicle Purchase	Purchase Order	€32,108.58
08 Feb 2021	A LENNON SOLICITORS	3rd Party Solicitors	Purchase Order	€27,615.68
08 Feb 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€25,795.29
08 Feb 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,182.93
08 Feb 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€20,932.29
05 Feb 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€117,432.32
05 Feb 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€64,659.38
05 Feb 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€61,495.73
05 Feb 2021	GALRO	Private Residential	Purchase Order	€34,454.02
05 Feb 2021	GALRO	Private Residential	Purchase Order	€33,214.02
05 Feb 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,444.73
05 Feb 2021	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€26,353.80
05 Feb 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,704.38
05 Feb 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,010.38
04 Feb 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€106,000.00

^* 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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