Tusla — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Sep 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
07 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€26,105.00
07 Sep 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
07 Sep 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
07 Sep 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€22,108.45
07 Sep 2021	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
07 Sep 2021	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
06 Sep 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Sep 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Sep 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Sep 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€94,281.00
06 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
06 Sep 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
06 Sep 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
06 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,577.25
06 Sep 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€21,093.84
03 Sep 2021	CPL SOLUTIONS	Other Agency Staff -	Purchase Order	€121,643.12
03 Sep 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€57,000.00
03 Sep 2021	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€56,580.00
03 Sep 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€51,571.40
03 Sep 2021	GALRO	Private Res Care - D	Purchase Order	€34,454.33
03 Sep 2021	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,565.50
03 Sep 2021	RACHEL O'TOOLE	GAL Legal Fees-Solic	Purchase Order	€29,904.99
03 Sep 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,063.89
02 Sep 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€98,657.40
02 Sep 2021	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€49,500.00
02 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
02 Sep 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
02 Sep 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€35,214.70
02 Sep 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Care - D	Purchase Order	€32,178.95
02 Sep 2021	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
02 Sep 2021	GREAT ORMOND STREET HOSPITAL NHS	Psychology	Purchase Order	€22,503.59
01 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€30,090.00
01 Sep 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,895.00
31 Aug 2021	NUA HOMECARE	Supported Lodgings	Purchase Order	€39,605.89
30 Aug 2021	ALBERT STRAIN	Rent	Purchase Order	€49,370.11
30 Aug 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€27,826.21
30 Aug 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€27,453.60
30 Aug 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€26,284.40
30 Aug 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€26,105.00
30 Aug 2021	Q4 PUBLIC RELATIONS LTD	Consultancy Marketin	Purchase Order	€21,975.85
27 Aug 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€111,945.00
27 Aug 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
26 Aug 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
26 Aug 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
26 Aug 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,918.38
25 Aug 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€182,874.05
25 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€50,707.00
25 Aug 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
25 Aug 2021	GALRO	Private Residential	Purchase Order	€34,454.33

^* 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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