Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Jun 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€99,428.24
15 Jun 2020	CURAM NUA	Private Res Care - S	Purchase Order	€413,400.52
15 Jun 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,030.55
15 Jun 2020	YERIA LTD	Private Res Care - S	Purchase Order	€209,999.30
15 Jun 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€157,714.21
15 Jun 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€76,500.00
15 Jun 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€194,569.00
15 Jun 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€193,712.00
15 Jun 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€192,855.00
15 Jun 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€205,711.00
15 Jun 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€116,571.00
15 Jun 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€198,857.16
15 Jun 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€459,000.00
15 Jun 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€82,285.72
15 Jun 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€257,857.15
15 Jun 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€207,642.87
15 Jun 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€124,285.73
15 Jun 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€130,285.28
15 Jun 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
15 Jun 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
15 Jun 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
15 Jun 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€183,428.59
15 Jun 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€209,999.30
15 Jun 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€183,212.00
15 Jun 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€387,354.42
15 Jun 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€32,142.86
15 Jun 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
15 Jun 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
15 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€43,571.43
15 Jun 2020	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€39,333.81
15 Jun 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	€22,527.40
12 Jun 2020	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€20,902.75
12 Jun 2020	COMPASS FOSTERING EASTERN LTD	Private Res Care -	Purchase Order	€43,206.44
11 Jun 2020	BENEFACTS	Research Services	Purchase Order	€30,197.50
11 Jun 2020	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
11 Jun 2020	CARLINGFORD ADVENTURE CENTRE	Recreation(Res Units	Purchase Order	€88,486.58
11 Jun 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€30,053.57
11 Jun 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€55,711.50
11 Jun 2020	PRIMARY HEALTH PROPERTIES ICAV	Op.Lease-Land&Buildi	Purchase Order	€33,087.84
11 Jun 2020	CODEX OFFICE PRODUCTS GROUP	Clothing	Purchase Order	€191,732.07
10 Jun 2020	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
10 Jun 2020	GALRO	Private Res Care - D	Purchase Order	€38,900.00
10 Jun 2020	GALRO	Private Res Care - D	Purchase Order	€53,450.00
10 Jun 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€43,855.10
09 Jun 2020	ALBERT STRAIN	Rent	Purchase Order	€49,370.05
09 Jun 2020	GALRO	Private Residential	Purchase Order	€38,900.00
09 Jun 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€26,407.00
09 Jun 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€40,714.29
09 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,885.00
09 Jun 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€27,297.98

^* 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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