Tusla — Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Aug 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€90,785.72
20 Aug 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€75,285.72
20 Aug 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€53,142.86
20 Aug 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.68
20 Aug 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€37,642.86
20 Aug 2019	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€34,985.71
20 Aug 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€26,571.34
20 Aug 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€93,000.00
20 Aug 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€80,054.13
20 Aug 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€21,972.53
20 Aug 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
19 Aug 2019	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€207,642.87
19 Aug 2019	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€71,700.64
19 Aug 2019	WITHERSLACK GROUP	Private Res Care -	Purchase Order	€23,236.52
19 Aug 2019	WITHERSLACK GROUP	Private Res Care -	Purchase Order	€23,236.52
19 Aug 2019	O'CONNOR SOLICITORS	Non Contract Solicit	Purchase Order	€20,202.52
19 Aug 2019	RACHEL O'TOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€54,973.93
19 Aug 2019	HICKEY-DWYER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,393.34
19 Aug 2019	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€33,103.48
19 Aug 2019	DAVID LEAHY BL	Counsel fees	Purchase Order	€29,329.35
16 Aug 2019	WITHERSLACK GROUP	Private Res Care -	Purchase Order	€68,786.46
16 Aug 2019	WITHERSLACK GROUP	Private Res Care -	Purchase Order	€68,786.46
16 Aug 2019	WITHERSLACK GROUP	Private Res Care -	Purchase Order	€38,361.68
16 Aug 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€46,564.26
16 Aug 2019	MJ FLOOD LTD	Office machinery mai	Purchase Order	€21,395.15
15 Aug 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€130,070.53
15 Aug 2019	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€20,205.78
15 Aug 2019	PRICEWATERHOUSECOOPERS	Non-clinic Consultan	Purchase Order	€102,738.94
14 Aug 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
14 Aug 2019	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,190.56
14 Aug 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€53,140.20
14 Aug 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€44,283.50
14 Aug 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€71,430.00
14 Aug 2019	RONAN MUNRO BL	Contracted Legal Ser	Purchase Order	€63,437.25
13 Aug 2019	Public Appointments Service	Recruitment Advertis	Purchase Order	€41,907.41
13 Aug 2019	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
12 Aug 2019	REHABCARE	Private Residential	Purchase Order	€59,034.76
09 Aug 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.00
08 Aug 2019	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€47,789.81
08 Aug 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
08 Aug 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,587.48
08 Aug 2019	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€24,151.06
08 Aug 2019	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
07 Aug 2019	ASA MERCHANDISING LTD	Vehicle Maintenance	Purchase Order	€22,826.29
07 Aug 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
07 Aug 2019	LMC FM LTD	O/side Mtce Contract	Purchase Order	€52,021.25
07 Aug 2019	GATEWAY ORGANISATION LTD	Childcare Contracted	Purchase Order	€58,678.57
06 Aug 2019	NOVAS INITIATIVES	Unaccompanied Minors	Purchase Order	€72,123.17
06 Aug 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Aug 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00

^* 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.

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