Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 May 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€387,909.00
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€459,000.00
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€78,857.15
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€94,285.72
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€210,000.02
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€47,142.86
11 May 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€209,999.94
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€221,997.28
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€67,714.00
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€133,070.00
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€209,997.00
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€55,713.00
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€126,510.99
11 May 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€113,141.00
11 May 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€245,000.00
11 May 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
11 May 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€25,464.25
11 May 2020	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€22,597.79
11 May 2020	VODAFONE IRELAND LTD	Data Communication l	Purchase Order	€36,091.28
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€56,571.24
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€56,571.24
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€242,473.49
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
08 May 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€56,571.24
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,030.55
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
08 May 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
08 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€472,499.97
08 May 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€78,857.15
08 May 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€297,500.01
08 May 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€297,500.01
08 May 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€200,592.80
08 May 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€78,857.12
08 May 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
08 May 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
08 May 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€161,999.26
08 May 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€104,571.08
08 May 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€132,160.73

^* 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