Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2019	THREE STEPS PRIVATE SERVICES	Psychology	Purchase Order	€23,352.00
29 Mar 2019	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€82,446.00
29 Mar 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
29 Mar 2019	NEW WAYS SAFEGUARDING LTD	Alternative Therapy	Purchase Order	€23,128.22
28 Mar 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€34,285.60
28 Mar 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€65,418.84
28 Mar 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€53,142.84
28 Mar 2019	YERIA LTD	Private Res Care - S	Purchase Order	€74,399.69
28 Mar 2019	YERIA LTD	Private Res Care - S	Purchase Order	€53,142.68
28 Mar 2019	YERIA LTD	Private Res Care - S	Purchase Order	€37,642.68
28 Mar 2019	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€54,857.12
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€80,570.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€73,356.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€64,214.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.00
28 Mar 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.00
28 Mar 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€59,785.71
28 Mar 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€31,619.11
28 Mar 2019	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,040.35
28 Mar 2019	Q4 PUBLIC RELATIONS LTD	Consultancy Marketin	Purchase Order	€59,642.70
27 Mar 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€125,914.15
27 Mar 2019	ALBERT STRAIN	Rent	Purchase Order	€246,850.25
27 Mar 2019	LOU INVESTMENTS HEALTHCARE LIMITED	Facility Mgt Charges	Purchase Order	€77,697.88
27 Mar 2019	ALAN D.P. BRADY	3rd Party Solicitors	Purchase Order	€25,676.25
26 Mar 2019	THE OFFICE OF PUBLIC WORKS	Rent	Purchase Order	€20,998.03
26 Mar 2019	GALRO	Private Residential	Purchase Order	€31,120.00
25 Mar 2019	EMPOWERMENT PLUS	Supervised Access	Purchase Order	€25,479.30
25 Mar 2019	EMPOWERMENT PLUS	Supervised Access	Purchase Order	€20,001.75
25 Mar 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€59,357.16
25 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€24,340.77
25 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.72
25 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€27,900.00
25 Mar 2019	WEALTH OPTIONS TRUSTEES LTD	Op.Lease-Land&Buildi	Purchase Order	€83,011.00
25 Mar 2019	DUBLIN CITY UNIVERSITY	Mgt Consultancy Fees	Purchase Order	€30,000.00
22 Mar 2019	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€92,478.78
22 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€29,338.54
21 Mar 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€75,285.72
21 Mar 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.43
21 Mar 2019	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€51,045.93
21 Mar 2019	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€37,724.88
21 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€102,796.00
21 Mar 2019	BINDMANS LLP	Non Contract Solicit	Purchase Order	€60,448.48
21 Mar 2019	NOONAN LINEHAN CARROLL COFFEY SOL	GAL Legal Fees-Solic	Purchase Order	€42,127.50

^* 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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