Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€297,498.60
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€102,856.80
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€131,999.56
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€232,770.70
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€192,385.18
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€392,915.28
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€320,101.05
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€220,399.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€224,799.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	YERIA LTD	Private Res Care - S	Purchase Order	€209,999.30
19 May 2020	YERIA LTD	Private Res Care - S	Purchase Order	€277,684.72
19 May 2020	YERIA LTD	Private Res Care - S	Purchase Order	€195,213.58
19 May 2020	YERIA LTD	Private Res Care - S	Purchase Order	€221,784.92
19 May 2020	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€81,428.30
19 May 2020	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€85,542.85
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€173,653.87
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€233,800.01
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€93,302.40
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€173,653.87
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€100,281.96
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€138,000.00
19 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€87,501.35
19 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€32,719.56
19 May 2020	BUS EIREANN	Patient Public Trans	Purchase Order	€23,080.09
19 May 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€53,529.60
18 May 2020	HPEIF HSQ INVESTMENTS LIMITED	Property	Purchase Order	€1,846,944.69
18 May 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€131,573.71
18 May 2020	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€209,999.94
18 May 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
18 May 2020	INSPIRE WELLBEING CLG	Outreach Services	Purchase Order	€21,592.13
18 May 2020	Q4 PUBLIC RELATIONS LTD	Consultancy Marketin	Purchase Order	€27,871.41
15 May 2020	EIRCOM	Telephone call charg	Purchase Order	€48,967.67
15 May 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
15 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€310,630.03
15 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€252,360.73
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€232,012.01
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
15 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€212,059.30

^* 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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