Tusla — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Nov 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€88,400.13
23 Nov 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€72,856.90
23 Nov 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€21,796.95
23 Nov 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€192,826.29
23 Nov 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€26,271.00
23 Nov 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€42,857.16
23 Nov 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€39,443.64
23 Nov 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€46,759.24
20 Nov 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€104,571.08
20 Nov 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€56,343.00
20 Nov 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€93,857.15
20 Nov 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€93,428.58
20 Nov 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€65,356.94
20 Nov 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€63,427.00
20 Nov 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€63,427.00
20 Nov 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€63,427.00
20 Nov 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
20 Nov 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€27,991.05
20 Nov 2020	MXF PROPERTIES IRELAND LIMITED	Op.Lease-Land&Buildi	Purchase Order	€108,667.05
20 Nov 2020	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€20,573.56
20 Nov 2020	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€90,712.50
20 Nov 2020	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€23,835.12
19 Nov 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€40,521.46
19 Nov 2020	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€55,713.00
19 Nov 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€60,856.00
19 Nov 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
19 Nov 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
19 Nov 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€69,428.34
19 Nov 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€26,500.00
19 Nov 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€88,067.40
19 Nov 2020	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€235,582.32
19 Nov 2020	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,599.75
18 Nov 2020	JONES LANG LASALLE ACTING AS AGENTS	Property	Purchase Order	€69,884.91
18 Nov 2020	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
18 Nov 2020	SHANNON O'CONNOR SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,270.59
18 Nov 2020	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€23,402.80
18 Nov 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€22,748.00
18 Nov 2020	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€93,172.50
18 Nov 2020	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€37,584.29
18 Nov 2020	DATA PROTECTION COMMISSION	Fines and Penalties	Purchase Order	€75,000.00
17 Nov 2020	DID ELECTRICAL	Pur of New CompHW 2K	Purchase Order	€20,265.56
17 Nov 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€104,571.44
17 Nov 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
17 Nov 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€40,789.71
17 Nov 2020	MS ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€52,379.50
16 Nov 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€39,659.90
16 Nov 2020	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€29,520.00
16 Nov 2020	REACHGROUP T/A NEWSPREAD LTD	Clothing	Purchase Order	€25,669.24
13 Nov 2020	QUADIENT IRELAND DIE NO. IS31542	Postage Charges	Purchase Order	€25,000.00
12 Nov 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00

^* 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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