Tusla — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Aug 2021	GALTEE CLINIC	Private Res Care - S	Purchase Order	€99,085.00
19 Aug 2021	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€96,856.00
19 Aug 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Aug 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Aug 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€89,999.70
19 Aug 2021	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€74,571.18
19 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€65,829.00
19 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€65,142.00
19 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€49,714.00
19 Aug 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€44,285.72
19 Aug 2021	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€39,428.00
19 Aug 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€37,642.99
19 Aug 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€29,243.25
19 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€27,428.00
18 Aug 2021	MICROSOFT IRELAND	Software charges inc	Purchase Order	€189,492.57
18 Aug 2021	ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€83,824.50
18 Aug 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€76,558.45
18 Aug 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€71,477.11
18 Aug 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€54,068.55
18 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€46,000.00
18 Aug 2021	PAUL G GUNNING	3rd Party Counsel Fe	Purchase Order	€36,900.00
18 Aug 2021	CARLINGFORD ADVENTURE CENTRE	Recreation(Res Units	Purchase Order	€23,305.80
18 Aug 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,881.27
18 Aug 2021	CARLINGFORD ADVENTURE CENTRE	Recreation(Res Units	Purchase Order	€22,196.00
17 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€48,102.00
17 Aug 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€47,548.56
17 Aug 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
17 Aug 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€30,852.00
17 Aug 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
17 Aug 2021	SOLARWINDS LTD	PurchaseNew Software	Purchase Order	€20,616.65
16 Aug 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€58,900.00
16 Aug 2021	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€52,541.00
13 Aug 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
13 Aug 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
13 Aug 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Care - D	Purchase Order	€32,177.62
12 Aug 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€69,263.00
12 Aug 2021	GALRO	Private Res Care - D	Purchase Order	€47,341.34
12 Aug 2021	EIRCOM	Telephone call charg	Purchase Order	€42,842.27
12 Aug 2021	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€34,855.40
12 Aug 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
12 Aug 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€31,000.00
12 Aug 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
11 Aug 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€22,840.81
10 Aug 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€98,752.36
10 Aug 2021	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
10 Aug 2021	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
10 Aug 2021	CORCORAN INVESTMENTS LTD	Rent	Purchase Order	€31,750.00
10 Aug 2021	ELECTRIC IRELAND	Electricity	Purchase Order	€22,226.75
09 Aug 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
09 Aug 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43

^* 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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