Tusla — Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Jul 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€78,917.01
16 Jul 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€62,000.00
16 Jul 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
16 Jul 2019	GALRO	Private Res Care - D	Purchase Order	€83,571.60
16 Jul 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€84,592.52
16 Jul 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€56,615.39
16 Jul 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€35,938.74
16 Jul 2019	TUMBLEWOOD PROJECT	Private Res Care -	Purchase Order	€34,302.83
16 Jul 2019	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€21,118.39
16 Jul 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€75,891.09
16 Jul 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€39,964.27
16 Jul 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€23,402.52
16 Jul 2019	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
16 Jul 2019	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€131,376.24
15 Jul 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€71,430.00
15 Jul 2019	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€101,741.50
15 Jul 2019	GATEWAY ORGANISATION LTD	Childcare Contracted	Purchase Order	€45,428.57
12 Jul 2019	ELECTRIC IRELAND	Gas	Purchase Order	€33,675.20
12 Jul 2019	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€43,578.90
12 Jul 2019	HICKEY-DWYER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,722.58
12 Jul 2019	NOONAN LINEHAN CARROLL COFFEY SOL	GAL Legal Fees-Solic	Purchase Order	€21,832.50
12 Jul 2019	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,140.00
12 Jul 2019	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,471.41
12 Jul 2019	NATALIE MCDONNELL BL	GAL Legal Fees-Counc	Purchase Order	€46,125.00
12 Jul 2019	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€51,045.00
11 Jul 2019	FERNLEY PROPERTY AND INVESTMENTS LT	Rent	Purchase Order	€27,134.00
11 Jul 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€48,711.85
11 Jul 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€25,464.08
11 Jul 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€45,608.44
11 Jul 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€156,166.37
11 Jul 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€136,416.31
11 Jul 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€136,052.08
11 Jul 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€107,936.10
11 Jul 2019	WILLIS TOWERS WATSON INSURANCES	Computer Insurance	Purchase Order	€168,145.06
10 Jul 2019	EIRCOM	Telephone call charg	Purchase Order	€36,511.49
10 Jul 2019	BENEFACTS	Research Services	Purchase Order	€24,999.00
09 Jul 2019	MEATH ENTERPRISE CENTRE CO. LTD	Rent	Purchase Order	€21,724.34
09 Jul 2019	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
09 Jul 2019	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
09 Jul 2019	HSE STABILISATION	Postage Charges	Purchase Order	€28,618.95
09 Jul 2019	INFORMATION SECURITY ASSURANCE SERV	External ICT Support	Purchase Order	€104,226.13
08 Jul 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€704,513.79
08 Jul 2019	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
08 Jul 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€22,784.44
08 Jul 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€66,870.50
08 Jul 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€51,999.99
08 Jul 2019	BINDMANS LLP	Non Contract Solicit	Purchase Order	€23,595.39
08 Jul 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€114,403.19
05 Jul 2019	HOME INSTEAD SENIOR CARE	Wrap Around Services	Purchase Order	€26,288.77
05 Jul 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,698.98

^* 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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