Tusla — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Oct 2020	CPL HEALTHCARE LIMITED	Agency Travel	Purchase Order	€21,780.00
13 Oct 2020	SOFTWAREONE IRELAND	PurchaseNew Software	Purchase Order	€75,217.96
12 Oct 2020	COMMUNITY CHILDRENS CENTRE T/A MCMA	Wrap Around Services	Purchase Order	€25,074.75
12 Oct 2020	GALRO	Private Residential	Purchase Order	€38,900.00
12 Oct 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
12 Oct 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
12 Oct 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€53,140.20
12 Oct 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€43,176.80
12 Oct 2020	HSE STABILISATION	Postage Charges	Purchase Order	€80,599.90
12 Oct 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€136,156.00
12 Oct 2020	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€22,515.00
09 Oct 2020	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€154,570.25
08 Oct 2020	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
08 Oct 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€28,393.42
08 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
08 Oct 2020	A LENNON SOLICITORS	3rd Party Solicitors	Purchase Order	€24,758.80
08 Oct 2020	MAURICE REGAN AND ASSOCIATES	3rd Party Solicitors	Purchase Order	€20,615.30
07 Oct 2020	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€29,175.13
07 Oct 2020	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€57,687.24
07 Oct 2020	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€21,500.00
07 Oct 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
07 Oct 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€33,226.70
07 Oct 2020	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
06 Oct 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Oct 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Oct 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
06 Oct 2020	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
06 Oct 2020	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
06 Oct 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
06 Oct 2020	GALRO	Private Res Care - D	Purchase Order	€37,500.00
06 Oct 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
06 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
06 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
06 Oct 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€34,100.02
06 Oct 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€62,432.17
06 Oct 2020	MUSGRAVE LTD	Dairy Produce & Eggs	Purchase Order	€51,808.64
05 Oct 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€63,881.76
05 Oct 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
05 Oct 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
05 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
05 Oct 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€106,634.02
05 Oct 2020	BINDMANS LLP	Non Contract Solicit	Purchase Order	€23,145.36
05 Oct 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,232.50
02 Oct 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€53,713.95
02 Oct 2020	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€40,927.02
02 Oct 2020	MR. BARRY O'DONNELL, B.L.	Counsel fees	Purchase Order	€31,157.50
01 Oct 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€57,382.00
01 Oct 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€30,285.52
01 Oct 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
01 Oct 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€89,049.65

^* 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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