Tusla — Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 May 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
01 May 2019	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€116,235.00
01 May 2019	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,525.00
01 May 2019	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
01 May 2019	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€60,987.50
01 May 2019	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,176.59
01 May 2019	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
01 May 2019	REHABCARE	Capitation Payments	Purchase Order	€61,396.16
30 Apr 2019	WHL TRADING LTD T/A BLUEBIRD CARE	Wrap Around Services	Purchase Order	€38,448.99
30 Apr 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
30 Apr 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
30 Apr 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
30 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€45,928.00
30 Apr 2019	GALRO	Private Res Care - D	Purchase Order	€57,571.65
30 Apr 2019	GALRO	Private Res Care - D	Purchase Order	€52,000.20
30 Apr 2019	TUMBLEWOOD PROJECT	Private Res Care -	Purchase Order	€70,433.35
30 Apr 2019	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€174,865.75
30 Apr 2019	EMPOWERMENT PLUS	Childcare Contracted	Purchase Order	€30,972.76
30 Apr 2019	EMPOWERMENT PLUS	Alternative Therapy	Purchase Order	€24,210.55
29 Apr 2019	BALLYBANE COMMUNITY CENTRE LTD	Rent	Purchase Order	€30,070.76
29 Apr 2019	GALRO	Private Residential	Purchase Order	€31,120.00
29 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€84,856.86
29 Apr 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€63,308.56
29 Apr 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€51,428.56
29 Apr 2019	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€51,428.00
29 Apr 2019	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€25,714.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€83,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,571.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€59,999.00
29 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.00
29 Apr 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€79,714.29
29 Apr 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€53,142.86
29 Apr 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€65,000.00
29 Apr 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€57,857.14
29 Apr 2019	BY THE BRIDGE NORTH WEST LTD	Private Res Care -	Purchase Order	€33,699.31
26 Apr 2019	MANGUARD PLUS LTD	Security Contracts	Purchase Order	€145,312.80
26 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€42,292.99
26 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€25,714.20
26 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€24,711.34
26 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€22,319.92
26 Apr 2019	HSE STABILISATION	Postage Charges	Purchase Order	€30,013.30
26 Apr 2019	HSE STABILISATION	Postage Charges	Purchase Order	€29,104.70
26 Apr 2019	HSE STABILISATION	Postage Charges	Purchase Order	€28,972.00

^* 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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