Tusla — Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jan 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
27 Jan 2022	CHRISTIE AND GARGAN SOLICITORS	3rd Party Solicitors	Purchase Order	€28,349.98
27 Jan 2022	MEATH ENTERPRISE CENTRE CO LTD	Rent	Purchase Order	€21,724.34
26 Jan 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
26 Jan 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
26 Jan 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€20,418.00
25 Jan 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€97,959.20
25 Jan 2022	IDEAL CARE SERVICES LTD	Respite Placements	Purchase Order	€30,426.00
21 Jan 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Jan 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Jan 2022	CURAM NUA	Private Res Care - S	Purchase Order	€34,714.26
21 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
20 Jan 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€21,799.25
20 Jan 2022	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
19 Jan 2022	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€98,041.63
19 Jan 2022	DARKTRACE HOLDINGS LTD	External ICT Support	Purchase Order	€53,823.57
19 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€49,967.40
19 Jan 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€25,609.17
19 Jan 2022	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,217.50
18 Jan 2022	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€78,412.50
18 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,000.00
18 Jan 2022	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€29,429.10
17 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€44,435.79
14 Jan 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€92,608.00
14 Jan 2022	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€52,229.57
14 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50
14 Jan 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
14 Jan 2022	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
13 Jan 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€111,196.63
13 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Emergency B&B	Purchase Order	€103,525.17
13 Jan 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€101,635.76
13 Jan 2022	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€67,939.09
13 Jan 2022	GALRO	Private Residential	Purchase Order	€34,454.33
13 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,023.00
13 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€26,105.00
13 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€22,740.90
13 Jan 2022	JOEY CULLEN T/A HOLD YOUR HORSE	Alternative Therapy	Purchase Order	€20,686.00
12 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€38,962.71
12 Jan 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€36,429.00
11 Jan 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
11 Jan 2022	CODEX OFFICE PRODUCTS GROUP	Stationery	Purchase Order	€22,640.00
11 Jan 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€20,418.00
11 Jan 2022	IDEAL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€20,328.00
10 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€69,263.00
10 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€30,357.18
10 Jan 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€25,793.90
10 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€22,069.31
07 Jan 2022	BAIG & MIRZA HEALTH SERVICES LTD	Emergency B&B	Purchase Order	€84,933.96
06 Jan 2022	BEAUCHAMPS SOLICITORS	Rent	Purchase Order	€305,325.86
06 Jan 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€69,263.00

^* 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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