Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Feb 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€92,949.98
04 Feb 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,752.00
04 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
04 Feb 2021	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
04 Feb 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€36,238.29
04 Feb 2021	ST MICHAELS HOUSE	Private Res Care - D	Purchase Order	€31,713.00
04 Feb 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,200.04
04 Feb 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€25,999.96
04 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€24,862.50
04 Feb 2021	ST MICHAELS HOUSE	Sections 38/39 Grant	Purchase Order	€21,142.00
03 Feb 2021	HSE STABILISATION	Secondment Charges	Purchase Order	€145,554.22
03 Feb 2021	THE OFFICE OF PUBLIC WORKS	Buidling Main/Repair	Purchase Order	€98,295.90
03 Feb 2021	FRONTLINE ENERGY AND	Gas	Purchase Order	€82,211.30
03 Feb 2021	HSE STABILISATION	Secondment Charges	Purchase Order	€77,202.67
03 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€37,315.00
03 Feb 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€35,214.70
03 Feb 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€32,178.95
02 Feb 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€144,000.00
02 Feb 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
02 Feb 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
02 Feb 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
02 Feb 2021	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€56,473.56
02 Feb 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
02 Feb 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€41,676.00
02 Feb 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€38,562.70
02 Feb 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€38,000.00
02 Feb 2021	FRANK AND ADRIENNE DOLPHIN	Rent	Purchase Order	€32,634.92
02 Feb 2021	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€23,013.01
01 Feb 2021	DONNACHA ANHOLD T/A CARTER ANHOLD	3rd Party Solicitors	Purchase Order	€114,240.92
01 Feb 2021	SORCHA HOMES LTD/HORIZON HOUSE	Private Foster Care	Purchase Order	€104,390.00
01 Feb 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€57,382.00
01 Feb 2021	ALAN D P BRADY	GAL Legal Fees-Counc	Purchase Order	€20,113.50
29 Jan 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€268,472.34
29 Jan 2021	ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€72,117.46
29 Jan 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€54,000.00
29 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
29 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
29 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
29 Jan 2021	RACHEL OTOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€33,377.10
29 Jan 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€33,275.68
29 Jan 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,425.78
29 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
28 Jan 2021	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€248,345.93
28 Jan 2021	NET GLOBAL TAXIS LTD T/A LYNK TAXIS	Patient Taxi Fares	Purchase Order	€105,472.94
28 Jan 2021	WEALTH OPTIONS TRUSTEES LTD	Op.Lease-Land&Buildi	Purchase Order	€61,952.00
28 Jan 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,232.17
28 Jan 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€26,500.00
28 Jan 2021	WEALTH OPTIONS TRUSTEES LTD	Op.Lease-Land&Buildi	Purchase Order	€21,059.00
27 Jan 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€55,714.18
27 Jan 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00

^* 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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