Tusla — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Dec 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
04 Dec 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,856.18
04 Dec 2020	EMPOWERMENT PLUS	Outreach Services	Purchase Order	€21,872.51
04 Dec 2020	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€117,432.32
04 Dec 2020	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€61,495.73
04 Dec 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€156,866.52
04 Dec 2020	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€57,188.65
03 Dec 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
03 Dec 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
03 Dec 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,118.88
03 Dec 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€34,320.10
03 Dec 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€36,833.32
03 Dec 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,010.38
03 Dec 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,704.38
03 Dec 2020	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,182.93
03 Dec 2020	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€25,795.29
03 Dec 2020	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,444.73
02 Dec 2020	ARKPHIRE	Software charges inc	Purchase Order	€27,937.54
02 Dec 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
02 Dec 2020	GALRO	Private Res Care - D	Purchase Order	€53,450.00
02 Dec 2020	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
02 Dec 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€55,910.74
02 Dec 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€51,999.99
01 Dec 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€171,710.14
01 Dec 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€61,335.56
01 Dec 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€57,382.00
01 Dec 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€59,121.46
30 Nov 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€24,862.50
30 Nov 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€59,999.80
30 Nov 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€89,857.15
30 Nov 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€94,500.00
30 Nov 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€54,584.00
30 Nov 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€21,381.44
30 Nov 2020	MMC CHILDRENS SERVICES	Private Res Care -	Purchase Order	€210,000.02
30 Nov 2020	CPL HEALTHCARE LIMITED	Agency Travel	Purchase Order	€24,200.00
27 Nov 2020	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€51,286.08
27 Nov 2020	LLR PROPERTY SERVICES T/A REA BRADY	Facility Mgt Charges	Purchase Order	€39,180.00
26 Nov 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
26 Nov 2020	GALRO	Private Res Care - D	Purchase Order	€38,900.00
26 Nov 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€70,499.94
25 Nov 2020	INSTITUTE OF TECHNOLOGY	Train & Courses-Non	Purchase Order	€30,000.00
25 Nov 2020	STORM SKILLS TRAINING CIC	Train & Courses-Clin	Purchase Order	€23,121.50
25 Nov 2020	BENEFACTS	Research Services	Purchase Order	€25,000.00
25 Nov 2020	CPL HEALTHCARE LIMITED	Recru Agcy Expenses	Purchase Order	€21,175.00
25 Nov 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
25 Nov 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€80,119.08
25 Nov 2020	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€365,426.67
24 Nov 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€59,760.00
24 Nov 2020	SORCHA HOMES LTD	Private Foster Care	Purchase Order	€52,624.00
24 Nov 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€40,214.35

^* 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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