Tusla — Q4 2018 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Dec 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
12 Dec 2018	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€77,999.98
12 Dec 2018	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€77,142.00
12 Dec 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€64,214.29
12 Dec 2018	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€63,857.15
12 Dec 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€56,571.24
12 Dec 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€53,142.68
12 Dec 2018	CURAM NUA	Private Res Care - S	Purchase Order	€36,428.70
12 Dec 2018	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€89,249.80
12 Dec 2018	MS ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€46,532.50
12 Dec 2018	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€42,983.52
12 Dec 2018	NOONAN LINEHAN CARROLL COFFEY SOL	GAL Legal Fees-Solic	Purchase Order	€24,587.70
12 Dec 2018	MS ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€22,295.50
12 Dec 2018	MARY O'TOOLE	GAL Legal Fees-Counc	Purchase Order	€28,290.00
12 Dec 2018	DONAL O'MUIRCHEARTAIGH	GAL Legal Fees-Counc	Purchase Order	€26,691.00
12 Dec 2018	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€24,600.00
12 Dec 2018	CROWLEYS DFK	Financial & Act Serv	Purchase Order	€78,228.00
11 Dec 2018	HSE STABILISATION	Financial & Act Serv	Purchase Order	€28,836.80
11 Dec 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Childcare Contracted	Purchase Order	€23,071.38
11 Dec 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Childcare Contracted	Purchase Order	€20,357.10
10 Dec 2018	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€82,446.00
10 Dec 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€95,657.15
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€90,785.67
10 Dec 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€90,342.99
10 Dec 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€90,342.99
10 Dec 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€90,342.87
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€86,357.01
10 Dec 2018	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€79,714.26
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€64,214.02
10 Dec 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€62,409.65
10 Dec 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€60,228.58
10 Dec 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€59,785.67
10 Dec 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€32,499.74
10 Dec 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€30,114.33
10 Dec 2018	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
10 Dec 2018	NATIONAL CHILDCARE RESIDENTIAL	Private Res Aftercar	Purchase Order	€25,714.00
10 Dec 2018	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
10 Dec 2018	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€116,235.00
10 Dec 2018	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,525.00
07 Dec 2018	GALRO	Private Residential	Purchase Order	€33,342.86
07 Dec 2018	GALRO	Private Residential	Purchase Order	€31,120.00

^* 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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