Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 May 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€210,000.02
08 May 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€52,285.54
08 May 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€209,999.30
08 May 2020	INTEGRATED CHILDREN & FAMILY SERVIC	Private Res Care - S	Purchase Order	€153,642.87
08 May 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
08 May 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
08 May 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
08 May 2020	GALRO	Private Res Care - D	Purchase Order	€564,573.60
08 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€30,812.05
08 May 2020	GATEWAY COMMUNITY CARE LIMITED	Private Res Care - D	Purchase Order	€55,857.15
08 May 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,336.46
08 May 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€240,724.84
08 May 2020	HSE STABILISATION	Postage Charges	Purchase Order	€26,808.55
08 May 2020	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€61,825.00
08 May 2020	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€45,633.00
07 May 2020	EIRCOM	Telephone call charg	Purchase Order	€50,563.59
07 May 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
07 May 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€107,074.50
06 May 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
06 May 2020	GRAINNE LEE	3rd Party Counsel Fe	Purchase Order	€59,832.28
05 May 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
05 May 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
05 May 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
05 May 2020	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€21,500.00
05 May 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€30,090.00
05 May 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€27,292.00
05 May 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€74,140.96
05 May 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€30,285.52
05 May 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
05 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
05 May 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
05 May 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
05 May 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€57,568.55
05 May 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€56,333.32
05 May 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€41,166.65
05 May 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€46,984.16
05 May 2020	MARK DE BLACAM	3rd Party Counsel Fe	Purchase Order	€91,812.28
01 May 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€164,990.86
01 May 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
30 Apr 2020	CAVEO INFORMATION SYSTEMS	Software charges inc	Purchase Order	€24,041.16
30 Apr 2020	DFOD CONSULTANTS	Rent	Purchase Order	€33,600.00
30 Apr 2020	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€152,500.00
30 Apr 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€33,214.30
30 Apr 2020	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Aftercar	Purchase Order	€70,871.41
30 Apr 2020	GEMINI SURGICAL INNOVATIONS LTD	Med&Surg Consumables	Purchase Order	€23,874.30
30 Apr 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
30 Apr 2020	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
30 Apr 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
30 Apr 2020	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
30 Apr 2020	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19

^* 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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