Tusla — Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€29,500.00
17 Feb 2022	PROVINCE 5 SECURITY LTD	Security Contracts	Purchase Order	€26,226.06
17 Feb 2022	CITY BREAK APARTMENTS LTD	Private Out of Hours	Purchase Order	€22,200.00
17 Feb 2022	VISIT CARLINGFORD LTD	Room Hire	Purchase Order	€20,928.00
16 Feb 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€102,314.29
16 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€57,936.61
16 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
16 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
16 Feb 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€34,538.01
16 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,797.88
16 Feb 2022	TELEFONICA TECH IRELAND LTD	Enhance/Add existing	Purchase Order	€27,060.00
16 Feb 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€21,239.16
15 Feb 2022	TRINITY SUPPORT & CARE SERVICES	Private Residential	Purchase Order	€208,799.41
15 Feb 2022	INCLUSIVE CARE SUPPORT LTD	Outreach Services	Purchase Order	€77,193.90
15 Feb 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€67,599.96
15 Feb 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€63,432.60
15 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€49,967.40
15 Feb 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€48,277.83
15 Feb 2022	COMPASS CHILD & FAMILY SERVICES	Aftercare Additional	Purchase Order	€47,999.88
15 Feb 2022	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,681.62
15 Feb 2022	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	€34,715.52
15 Feb 2022	SORCHA HOMES LTD	Private Foster Care	Purchase Order	€20,020.00
14 Feb 2022	RACHEL OTOOLE	GAL Legal Fees-Solic	Purchase Order	€103,685.10
14 Feb 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€90,503.40
14 Feb 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
11 Feb 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€92,608.00
11 Feb 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€30,821.53
11 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,200.04
11 Feb 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€26,328.62
11 Feb 2022	AM ALPHA NUTGROVE PROPCO SARL	Property	Purchase Order	€26,105.84
11 Feb 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€26,105.00
11 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€25,999.96
11 Feb 2022	RANDOX LABORATORIES LTD	Med Consultant Fees	Purchase Order	€25,917.00
10 Feb 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€254,812.95
10 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€124,500.00
10 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€57,936.61
10 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€41,688.00
10 Feb 2022	EIRCOM	Telephone call charg	Purchase Order	€39,091.53
10 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€39,082.50
10 Feb 2022	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,797.88
10 Feb 2022	BORD GAIS EIREANN	Gas	Purchase Order	€27,238.62
10 Feb 2022	BANNER GROUP LTD	Pur new cmp h/w NCap	Purchase Order	€25,830.00
09 Feb 2022	NET GLOBAL TAXIS LTD T/A LYNK TAXIS	Patient Taxi Fares	Purchase Order	€128,320.60
09 Feb 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€83,829.60
09 Feb 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€62,659.00
09 Feb 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€60,060.00
09 Feb 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€30,363.42
09 Feb 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,356.25
09 Feb 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
09 Feb 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€25,999.96

^* 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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