Tusla — Q4 2024 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Oct 2024	GALTEE CLINIC	Private Res Care - Spot Purchase Enhanc	Purchase Order	€31,286.00
16 Oct 2024	CPL HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€39,967.62
16 Oct 2024	TRINITY SUPPORT & CARE SERVICE	Private Res Aftercare - Block Book	Purchase Order	€47,038.91
16 Oct 2024	ODYSSEY SOCIAL CARE LIMITED	Private Residential Care	Purchase Order	€200,000.00
15 Oct 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€46,829.93
15 Oct 2024	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€52,210.00
15 Oct 2024	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€52,210.00
15 Oct 2024	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€52,210.00
15 Oct 2024	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase Genera	Purchase Order	€56,642.77
15 Oct 2024	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€78,000.00
14 Oct 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€26,012.66
14 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€27,435.00
14 Oct 2024	Redacted	Special Emergency Arrangements Private	Purchase Order	€54,382.26
14 Oct 2024	Redacted	Special Emergency Arrangements Private	Purchase Order	€55,783.47
11 Oct 2024	BNP PARIBAS REAL ESTATE	Facility Management Charges	Purchase Order	€21,851.79
11 Oct 2024	BNP PARIBAS REAL ESTATE	Facility Management Charges	Purchase Order	€21,851.79
11 Oct 2024	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€22,039.60
11 Oct 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€44,303.43
11 Oct 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€45,264.43
11 Oct 2024	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€50,962.97
11 Oct 2024	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€53,332.36
11 Oct 2024	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€55,956.86
11 Oct 2024	HARMONY RESIDENTIAL CARE LTD	Private Res Care - Risk Management	Purchase Order	€57,399.10
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€22,000.00
10 Oct 2024	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Private Residential	Purchase Order	€25,178.56
10 Oct 2024	TTM HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€27,275.25
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€35,676.99
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€62,227.72
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€62,450.15
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€84,514.87
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€96,042.43
10 Oct 2024	WHISBAY LTD	Special Emergency Arrangements Private	Purchase Order	€96,393.13
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€20,135.95
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€20,428.20
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€20,496.39
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€20,671.74
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,090.63
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,869.96
09 Oct 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,162.21
09 Oct 2024	PATRICK J DURCAN & CO SOLICITO	Legal - contracted legal services	Purchase Order	€22,865.71
09 Oct 2024	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€27,775.00
09 Oct 2024	DERMOT G ODONOVAN SOLICITORS	Legal - contracted legal services	Purchase Order	€36,367.41
09 Oct 2024	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€79,857.00
08 Oct 2024	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€42,151.52
08 Oct 2024	CPL HEALTHCARE LTD	Foster Care / Parental Assessments	Purchase Order	€52,890.00
08 Oct 2024	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€86,357.00
08 Oct 2024	SORCHA HOMES LTD	Private Res Aftercare - Block Book	Purchase Order	€100,000.00
08 Oct 2024	SORCHA HOMES LTD	Private Residential Care	Purchase Order	€100,000.00
08 Oct 2024	SORCHA HOMES LTD	Private Res Aftercare - Block Book	Purchase Order	€100,000.00
08 Oct 2024	YERIA LTD	Private Residential Care	Purchase Order	€140,833.00

^* 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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