Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Jun 2020	MR PIERCE CULLEN	Rent	Purchase Order	€27,000.00
08 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
08 Jun 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,752.00
08 Jun 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€93,166.64
08 Jun 2020	HSE STABILISATION	Postage Charges	Purchase Order	€27,399.45
08 Jun 2020	DHL	Courier Services	Purchase Order	€38,224.12
08 Jun 2020	DAVID LEAHY BL	Counsel fees	Purchase Order	€33,456.00
08 Jun 2020	CODEX OFFICE PRODUCTS GROUP	Clothing	Purchase Order	€102,495.90
05 Jun 2020	PRIMO COACHWORKS	Vehicle Maintenance	Purchase Order	€39,044.00
05 Jun 2020	LETTERKENNY CABS	Patient Taxi Fares	Purchase Order	€28,756.00
04 Jun 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
04 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
04 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
04 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€42,693.00
04 Jun 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€24,642.86
04 Jun 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€57,214.31
04 Jun 2020	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€25,131.16
04 Jun 2020	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€25,215.00
04 Jun 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€62,668.50
04 Jun 2020	DONAL O'MUIRCHEARTAIGH	GAL Legal Fees-Counc	Purchase Order	€30,442.50
04 Jun 2020	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€34,132.50
04 Jun 2020	ADOPTION AUTHORITY OF IRELAND	3rd Party Solicitors	Purchase Order	€36,750.00
03 Jun 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
03 Jun 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
03 Jun 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
03 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€30,090.00
03 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€27,292.00
03 Jun 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
03 Jun 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
03 Jun 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€39,251.58
03 Jun 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€41,459.71
03 Jun 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€42,797.12
03 Jun 2020	CODEX OFFICE PRODUCTS GROUP	Covid-19 Non-Pay	Purchase Order	€52,422.60
03 Jun 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
02 Jun 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€72,286.61
02 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
31 May 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€49,650.02
31 May 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€49,650.02
29 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€26,571.34
29 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
29 May 2020	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
29 May 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,459.35
29 May 2020	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
28 May 2020	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€29,194.67
28 May 2020	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
28 May 2020	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€56,001.11
28 May 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€42,183.83
28 May 2020	HOME INSTEAD SENIOR CARE	Home Support	Purchase Order	€29,010.61
28 May 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
28 May 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13

^* 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.

Here is a project that encountered similar issues