Tusla — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
02 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€41,840.55
02 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Disability	Purchase Order	€27,338.74
02 Mar 2023	JSE DEVELOPMENT LTD	Operating Leases-Land & Buildings	Purchase Order	€24,962.10
02 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Disability	Purchase Order	€23,677.92
02 Mar 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	€21,946.00
01 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€81,220.09
01 Mar 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€74,770.00
01 Mar 2023	MMC CHILDRENS SERVICES	Private Res Care - Disability	Purchase Order	€31,000.00
01 Mar 2023	PARTNERSHIP OF KAREN OLEARY AN	GAL Legal Fees-Solicitors	Purchase Order	€28,620.00
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€22,390.92
01 Mar 2023	IRON MOUNTAIN	Document Archival/Storage	Purchase Order	€21,801.57
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€21,512.70
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,191.68
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,191.68
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,154.78
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,117.88
01 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,073.60
28 Feb 2023	SOFTWAREONE IRELAND	licence	Purchase Order	€144,016.37
28 Feb 2023	RAINBOW COMMUNITY SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€131,142.87
28 Feb 2023	ADULT CONTINUING EDUCATION	Research Services	Purchase Order	€79,031.50
28 Feb 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€62,890.99
28 Feb 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€57,252.10
28 Feb 2023	GALRO	Private Residential Care	Purchase Order	€40,320.00
28 Feb 2023	GALRO	Private Residential Care	Purchase Order	€31,120.04
28 Feb 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
28 Feb 2023	CLARION HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,600.40
28 Feb 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€21,577.46
28 Feb 2023	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
27 Feb 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase General	Purchase Order	€137,141.00
27 Feb 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€131,142.42
27 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€104,766.16
27 Feb 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€99,312.00
27 Feb 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€96,880.00
27 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€82,636.25
27 Feb 2023	EIRCOM	Telephone call charges/rentals	Purchase Order	€66,976.40
24 Feb 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€23,091.68
24 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€22,454.30
23 Feb 2023	Redacted	Private Res Care - Spot Purchase General	Purchase Order	€117,642.85
23 Feb 2023	TRINITY SUPPORT & CARE SERVICES	Special Emergency Arrangements	Purchase Order	€49,415.78
23 Feb 2023	ORCHARD HOUSE FAMILY ASSESSMEN	Foster Care / Parental Assessments	Purchase Order	€35,912.14
23 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
22 Feb 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	€31,062.36
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€26,981.18
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€25,355.12
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€24,604.82
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€24,604.82
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,347.76
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,347.76
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46

^* 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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