Tusla — Q4 2018 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Nov 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€87,000.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
20 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
20 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
20 Nov 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€72,857.14
20 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€62,142.90
20 Nov 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€58,285.80
20 Nov 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.00
20 Nov 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€36,428.57
20 Nov 2018	GALTEE CLINIC	Private Res Care - S	Purchase Order	€29,143.00
20 Nov 2018	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€29,142.90
20 Nov 2018	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€29,142.86
20 Nov 2018	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.34
20 Nov 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€25,715.29
20 Nov 2018	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,857.14
20 Nov 2018	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€24,942.90
19 Nov 2018	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
19 Nov 2018	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
19 Nov 2018	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€96,085.50
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€96,085.50
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€84,857.10
19 Nov 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.68
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
19 Nov 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€70,285.70
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€68,571.20
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€62,142.90
19 Nov 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€51,428.40
19 Nov 2018	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€27,000.00
19 Nov 2018	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
16 Nov 2018	CAMBIAN CHILDCARE LTD	Respite Care	Purchase Order	€34,769.93
16 Nov 2018	KANE AND CARBERY	Rent	Purchase Order	€37,689.96
15 Nov 2018	PRICEWATERHOUSECOOPERS	Non-clinic Consultan	Purchase Order	€165,914.70
13 Nov 2018	IMPOWER CONSULTING LTD	Non-clinic Consultan	Purchase Order	€72,974.09
12 Nov 2018	G AND A ROCHE RENTALS LTD	Op.Lease-Land&Buildi	Purchase Order	€60,676.06
09 Nov 2018	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
07 Nov 2018	JRJ INVESTMENTS	Op.Lease-Land&Buildi	Purchase Order	€48,137.28
07 Nov 2018	HSE STABILISATION	Financial & Act Serv	Purchase Order	€28,806.40
06 Nov 2018	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€53,971.17
05 Nov 2018	RESEARCH MATTERS LTD.	Research Services	Purchase Order	€55,350.00
02 Nov 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Private Res Aftercar	Purchase Order	€37,200.00

^* 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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