Tusla — Q1 2018 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Feb 2018	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€25,413.83
09 Feb 2018	PRICEWATERHOUSECOOPERS	Non-clinic Consultan	Purchase Order	€60,267.54
09 Feb 2018	PRICEWATERHOUSECOOPERS	Non-clinic Consultan	Purchase Order	€60,266.31
09 Feb 2018	PRICEWATERHOUSECOOPERS	Non-clinic Consultan	Purchase Order	€60,266.31
09 Feb 2018	STRATIS CONSULTING LTD T/A	Mgt Consultancy Fees	Purchase Order	€28,290.00
09 Feb 2018	IMPRESSION LTD	Advertising & Promot	Purchase Order	€28,474.50
08 Feb 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Non-clinic Consultan	Purchase Order	€33,600.00
08 Feb 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Capitation Payments	Purchase Order	€35,871.65
05 Feb 2018	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€22,142.00
01 Feb 2018	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€94,869.35
01 Feb 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Residential	Purchase Order	€20,000.12
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€88,572.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€88,572.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€88,572.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€88,572.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€78,572.00
31 Jan 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€63,571.44
31 Jan 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€42,142.86
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€22,143.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€22,143.00
31 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€22,143.00
30 Jan 2018	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€24,099.75
29 Jan 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Non-clinic Consultan	Purchase Order	€33,039.27
25 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€88,572.00
25 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€66,429.00
25 Jan 2018	KEYS CHILDCARE (IRELAND) LTD	Private Res Care - S	Purchase Order	€66,428.97
25 Jan 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€33,214.33
25 Jan 2018	DAFFODIL CARE SERVICES LTD	Private Res Care -	Purchase Order	€43,512.00
24 Jan 2018	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
24 Jan 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Capitation Payments	Purchase Order	€37,200.00
24 Jan 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Capitation Payments	Purchase Order	€35,871.65
23 Jan 2018	GALRO	Private Res Care - D	Purchase Order	€42,714.45
23 Jan 2018	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
23 Jan 2018	DUBLIN WEST EDUCATION CENTRE	Non-clinic Consultan	Purchase Order	€48,607.67
18 Jan 2018	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€307,543.97
18 Jan 2018	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€51,691.37
18 Jan 2018	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€53,142.68
18 Jan 2018	ARTHUR COX CONSULTANCY SERVICES	Non-clinic Consultan	Purchase Order	€80,510.12
18 Jan 2018	INTENSIVE COMMUNITY PROGRAMMES LTD	Capitation Payments	Purchase Order	€36,000.00
16 Jan 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€95,214.64
16 Jan 2018	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€89,857.15
16 Jan 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€88,571.96
16 Jan 2018	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€88,571.96
16 Jan 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€88,571.44
16 Jan 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€88,571.44
16 Jan 2018	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€88,571.44
16 Jan 2018	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€80,714.29
16 Jan 2018	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€79,285.72
16 Jan 2018	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€77,500.00
16 Jan 2018	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€75,285.72

^* 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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