Tusla — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€21,966.89
12 Jul 2021	ROCK FAMILY SUPPORT SERVICE	Outreach Services	Purchase Order	€165,932.98
09 Jul 2021	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
08 Jul 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€50,707.00
08 Jul 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€49,071.00
08 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
08 Jul 2021	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€47,355.00
08 Jul 2021	GALRO	Private Res Care - D	Purchase Order	€47,341.34
08 Jul 2021	GALRO	Private Res Care - D	Purchase Order	€45,814.20
08 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
08 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
08 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
08 Jul 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
08 Jul 2021	ALAN D P BRADY	3rd Party Counsel Fe	Purchase Order	€28,905.00
08 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
08 Jul 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€24,000.00
08 Jul 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,918.38
08 Jul 2021	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
07 Jul 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
07 Jul 2021	GALRO	Private Residential	Purchase Order	€33,342.90
07 Jul 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€30,163.29
07 Jul 2021	EIRCOM	Data Communication l	Purchase Order	€27,328.93
07 Jul 2021	EIRCOM	Data Communication l	Purchase Order	€22,231.13
07 Jul 2021	EIRCOM	Data Communication l	Purchase Order	€20,621.24
06 Jul 2021	PEMBROKE PRIVACY LIMITED	Legal Cost Accountan	Purchase Order	€63,605.86
06 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€28,760.26
05 Jul 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€87,142.88
02 Jul 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
02 Jul 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€21,386.40
01 Jul 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€105,287.57
01 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
01 Jul 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€33,142.65
01 Jul 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€30,090.00
01 Jul 2021	COMMUNITY CHILDRENS CENTRE T/A MCMA	Outreach Services	Purchase Order	€22,497.20

^* 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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