Tusla — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Oct 2020	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€86,065.00
28 Oct 2020	ALAN D.P. BRADY	3rd Party Counsel Fe	Purchase Order	€40,059.50
27 Oct 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
23 Oct 2020	WATERFORD CITY AND COUNTY COUNCIL	Rent	Purchase Order	€34,418.45
23 Oct 2020	CPL HEALTHCARE LIMITED	Recru Agcy Expenses	Purchase Order	€21,175.00
22 Oct 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,214.33
22 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€54,584.00
22 Oct 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,423.73
22 Oct 2020	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€50,971.08
22 Oct 2020	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€44,840.53
22 Oct 2020	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€26,701.15
22 Oct 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€44,286.00
22 Oct 2020	MS ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€48,277.50
22 Oct 2020	MARY O'TOOLE	GAL Legal Fees-Counc	Purchase Order	€33,825.00
22 Oct 2020	DIANE DUGGAN	GAL Legal Fees-Counc	Purchase Order	€24,600.00
21 Oct 2020	EIRCOM	Telephone call charg	Purchase Order	€26,101.13
21 Oct 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€27,098.40
21 Oct 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,464.20
20 Oct 2020	BRIARGLADE LTD	Rent	Purchase Order	€21,879.83
20 Oct 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€66,856.00
20 Oct 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€73,256.00
20 Oct 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€97,142.86
20 Oct 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,274.09
20 Oct 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€104,071.34
19 Oct 2020	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€366,691.73
19 Oct 2020	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€1,694,467.75
19 Oct 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€57,792.89
19 Oct 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€26,500.00
16 Oct 2020	COMMUNITY CHILDRENS CENTRE T/A MCMA	Wrap Around Services	Purchase Order	€24,474.16
16 Oct 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€102,971.44
16 Oct 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€75,428.58
16 Oct 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,382.15
16 Oct 2020	DUBLIN WEST EDUCATION CENTRE	Printing	Purchase Order	€29,632.03
15 Oct 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€165,715.36
15 Oct 2020	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€87,902.08
15 Oct 2020	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€87,848.70
15 Oct 2020	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
15 Oct 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€27,297.98
15 Oct 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€99,662.95
14 Oct 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€166,323.01
14 Oct 2020	EIRCOM	Telephone call charg	Purchase Order	€45,974.62
14 Oct 2020	EIRCOM	Telephone call charg	Purchase Order	€41,622.75
14 Oct 2020	EIRCOM	Telephone call charg	Purchase Order	€50,141.00
14 Oct 2020	GALRO	Private Residential	Purchase Order	€180,600.00
14 Oct 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€54,856.00
14 Oct 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
14 Oct 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
14 Oct 2020	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€95,999.97
14 Oct 2020	INTEGRATED CHILDREN & FAMILY SERVIC	Private Res Care - S	Purchase Order	€121,714.30
14 Oct 2020	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€57,427.00

^* 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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