Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Oct 2022	SUPERIOR HEALTH LIMITED	Crisis Intervention	Purchase Order	€45,032.76
06 Oct 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€31,775.31
06 Oct 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€26,146.28
06 Oct 2022	COMPASS CHILD & FAMILY SERVICES	Private Res Aftercar	Purchase Order	€26,142.77
06 Oct 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€25,778.50
06 Oct 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,258.58
05 Oct 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€98,005.86
05 Oct 2022	INFRASTRUCTURE INVESTMENT FUND ICAV	Rent	Purchase Order	€90,738.95
05 Oct 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€46,622.57
05 Oct 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€43,732.63
05 Oct 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€43,153.32
05 Oct 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€42,437.00
05 Oct 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€40,853.97
05 Oct 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€30,030.00
05 Oct 2022	FORWARE LTD	Vehicle Maintenance	Purchase Order	€27,185.71
04 Oct 2022	GALRO	Private Res Care - D	Purchase Order	€34,454.33
04 Oct 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
04 Oct 2022	COMPASS CHILD & FAMILY SERVICES	Private Res Aftercar	Purchase Order	€26,142.77
03 Oct 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
03 Oct 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
03 Oct 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
03 Oct 2022	VICTORIA HEALTHCARE ORG LTD	Crisis Intervention	Purchase Order	€70,800.10
03 Oct 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€44,827.65
03 Oct 2022	ARKPHIRE	Software charges inc	Purchase Order	€38,057.38
03 Oct 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€36,000.00
03 Oct 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
03 Oct 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€30,030.00

^* 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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