Tusla — Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€122,106.72
31 Mar 2022	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€107,871.00
31 Mar 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€57,957.55
31 Mar 2022	GALRO	Private Residential	Purchase Order	€44,640.00
31 Mar 2022	LEWIS J MOONEY BL	GAL Legal Fees-Counc	Purchase Order	€40,213.00
31 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
31 Mar 2022	GALRO	Private Residential	Purchase Order	€34,454.33
31 Mar 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€32,198.55
31 Mar 2022	PK HEALTHCARE LTD	Crisis Intervention	Purchase Order	€26,446.37
31 Mar 2022	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,137.50
31 Mar 2022	TERRA GLEN RESPITE SERVICES LTD	Respite Placements	Purchase Order	€24,236.81
31 Mar 2022	MERZOLT LTD	Rent	Purchase Order	€23,625.00
31 Mar 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€22,251.22
30 Mar 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€80,140.75
30 Mar 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€71,224.60
30 Mar 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€42,693.00
30 Mar 2022	PIERCE CULLEN	Rent	Purchase Order	€24,000.00
29 Mar 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€154,136.00
29 Mar 2022	EIRCOM	Telephone call charg	Purchase Order	€38,559.49
29 Mar 2022	WATERFORD CITY & COUNTY COUNCIL	Rent	Purchase Order	€34,999.65
28 Mar 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€44,571.00
28 Mar 2022	GALRO	Private Residential	Purchase Order	€40,320.00
25 Mar 2022	FOSTERING FIRST IRELAND LTD	Foster Care / Parent	Purchase Order	€20,000.00
24 Mar 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€460,086.30
24 Mar 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€26,146.28
24 Mar 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
23 Mar 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€122,348.81
23 Mar 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€36,314.64
23 Mar 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€21,944.07
22 Mar 2022	EIRCOM	Data Communication l	Purchase Order	€81,687.23
22 Mar 2022	GALRO	Private Res Care - D	Purchase Order	€42,760.20
22 Mar 2022	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€40,715.59
22 Mar 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
22 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.85
22 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.85
22 Mar 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€21,453.58
22 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€20,000.00
21 Mar 2022	ROCKMILL LTD C/O JLL	Rent	Purchase Order	€106,404.56
21 Mar 2022	ROCKMILL LTD C/O JLL	Rent	Purchase Order	€105,780.00
21 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
21 Mar 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
21 Mar 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
21 Mar 2022	EARLSFORT VENT HOTEL PROPRIETORS	Private Residential	Purchase Order	€22,973.79
21 Mar 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€21,684.85
21 Mar 2022	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€21,525.00
20 Mar 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€187,251.88
16 Mar 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
16 Mar 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
16 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
16 Mar 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29

^* 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.

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