Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Dec 2022	COMPASS CHILD & FAMILY SERVICES	Private Res Aftercar	Purchase Order	€26,142.77
13 Dec 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,521.22
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€22,715.64
13 Dec 2022	PIERCE CULLEN	Rent	Purchase Order	€22,500.00
13 Dec 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	€21,707.92
13 Dec 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	€21,707.92
13 Dec 2022	PATRICIA HOLOHAN & CO	3rd Party Solicitors	Purchase Order	€21,354.00
13 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,918.58
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
13 Dec 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
12 Dec 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€412,095.87
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€208,893.53
12 Dec 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€162,407.63
12 Dec 2022	MANGUARD PLUS LTD	Security Contracts	Purchase Order	€160,069.93
12 Dec 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€149,496.12
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€141,989.15
12 Dec 2022	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€115,415.21
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€85,386.00
12 Dec 2022	GREENSTREAM UL	Rent	Purchase Order	€83,900.50
12 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€74,540.00
12 Dec 2022	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€71,647.50
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€68,174.90
12 Dec 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€66,440.25
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€61,528.00
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€52,210.00
12 Dec 2022	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€51,346.77
12 Dec 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€41,955.30
12 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€38,250.01
12 Dec 2022	MAIREAD MCKENNA BL	Counsel fees - HSE -	Purchase Order	€30,750.00
12 Dec 2022	XEROX IBS LTD	Lease of Office Mach	Purchase Order	€29,449.06
12 Dec 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€26,574.85
12 Dec 2022	NR MEDIA INTELLIGENCE	Professional Subscri	Purchase Order	€26,553.24
12 Dec 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€24,284.76
12 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€24,042.84
12 Dec 2022	MCCOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,960.60
12 Dec 2022	INSTITUTE OF PUBLIC ADMINISTRATION	Train & Courses-Non	Purchase Order	€21,825.00
11 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
09 Dec 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€424,457.40
09 Dec 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€420,348.86
09 Dec 2022	MORRISSEY CONSTRUCTION LTD	O/side Mtce Contract	Purchase Order	€166,277.50
09 Dec 2022	GARLIN CAPITAL PARTNERS LTD	Property	Purchase Order	€133,026.23
09 Dec 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€98,977.96
09 Dec 2022	COLIN SMITH BL	3rd Party Counsel Fe	Purchase Order	€55,350.00
09 Dec 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€42,437.00
09 Dec 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,653.00
09 Dec 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
09 Dec 2022	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,747.30

^* 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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