Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 May 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€87,300.15
15 May 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€209,999.30
15 May 2020	RACHEL O'TOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€36,461.92
15 May 2020	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,062.88
15 May 2020	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€32,595.00
15 May 2020	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,447.50
15 May 2020	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,095.70
15 May 2020	CHILD FORENSIC SERVICES LTD	Parental Assessment	Purchase Order	€20,000.00
15 May 2020	PRBCG LTD	Covid-19 Non-Pay	Purchase Order	€20,959.20
15 May 2020	SARAH MCKECHNIE	Counsel fees	Purchase Order	€35,836.05
14 May 2020	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
14 May 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
14 May 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€33,017.84
14 May 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€48,145.13
14 May 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
14 May 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
14 May 2020	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€30,145.64
13 May 2020	DAVID LEAHY BL	Counsel fees	Purchase Order	€22,281.45
13 May 2020	S BARTELS & CO SOLICITORS	3rd Party Solicitors	Purchase Order	€132,000.00
13 May 2020	BEHAN BARRY SOLICITORS	3rd Party Solicitors	Purchase Order	€35,000.00
12 May 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
12 May 2020	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
12 May 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€59,121.33
12 May 2020	INSPIRE WELLBEING CLG	Outreach Services	Purchase Order	€45,449.14
11 May 2020	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€34,110.36
11 May 2020	CPL SOLUTIONS	Recru Agcy Expenses	Purchase Order	€267,525.00
11 May 2020	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€47,808.00
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€78,685.72
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€192,135.59
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€251,571.45
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€266,214.30
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€368,142.83
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
11 May 2020	CURAM NUA	Private Res Care - S	Purchase Order	€297,501.05
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€228,857.15
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€341,760.01
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€297,500.00
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€297,500.00
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€105,428.59
11 May 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€237,999.00
11 May 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€237,999.00
11 May 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€237,999.00

^* 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.

Here is a project that encountered similar issues