Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Jan 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.43
21 Jan 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€90,342.99
21 Jan 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€90,342.99
21 Jan 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€46,214.59
21 Jan 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€30,114.00
21 Jan 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€79,714.29
21 Jan 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€79,714.29
21 Jan 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€26,571.43
21 Jan 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€64,214.29
21 Jan 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€53,142.86
21 Jan 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€37,642.86
21 Jan 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€65,785.71
21 Jan 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€78,917.01
21 Jan 2019	ALAN D.P. BRADY	GAL Legal Fees-Solic	Purchase Order	€23,370.00
21 Jan 2019	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€31,057.50
21 Jan 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€33,413.47
21 Jan 2019	MAIREAD MCKENNA BL	3rd Party Counsel Fe	Purchase Order	€31,365.00
17 Jan 2019	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€21,162.39
16 Jan 2019	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€25,219.72
15 Jan 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Private Residential	Purchase Order	€20,114.29
15 Jan 2019	INDEPENDENT SOCIAL WORK SERVICE	General Legal Fees	Purchase Order	€30,048.73
15 Jan 2019	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€54,796.50
14 Jan 2019	O'CONNOR SOLICITORS	General Legal Fees	Purchase Order	€21,745.24
14 Jan 2019	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€95,683.29
14 Jan 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€91,161.45
14 Jan 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
14 Jan 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€42,833.52

^* 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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