Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Mar 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€90,342.87
13 Mar 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€71,300.00
13 Mar 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€59,785.67
13 Mar 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.68
13 Mar 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€84,585.98
13 Mar 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€62,442.68
13 Mar 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€53,142.68
13 Mar 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€53,142.68
13 Mar 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€79,714.02
13 Mar 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€26,571.34
13 Mar 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€77,142.87
13 Mar 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€67,714.30
13 Mar 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€79,714.29
13 Mar 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€66,857.14
13 Mar 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€54,000.00
13 Mar 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€46,877.06
13 Mar 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€28,387.68
13 Mar 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€31,619.11
13 Mar 2019	JRJ INVESTMENTS	Op.Lease-Land&Buildi	Purchase Order	€48,137.28
13 Mar 2019	ZIGINA LTD	Op.Lease-Land&Buildi	Purchase Order	€76,250.00
13 Mar 2019	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€57,414.46
13 Mar 2019	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,779.77
13 Mar 2019	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€37,084.50
13 Mar 2019	DONAL O'MUIRCHEARTAIGH	GAL Legal Fees-Solic	Purchase Order	€26,137.50
13 Mar 2019	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,265.67
13 Mar 2019	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,603.37
13 Mar 2019	BINCHY SOLICITORS	Contracted Legal Ser	Purchase Order	€25,532.75
13 Mar 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
13 Mar 2019	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€116,235.00
13 Mar 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,715.50
13 Mar 2019	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
13 Mar 2019	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€269,434.05
12 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€34,100.01
12 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€33,656.62
12 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€24,312.00
12 Mar 2019	HIBERNIA SERVICES LTD T/A	ICT related contract	Purchase Order	€30,836.10
12 Mar 2019	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,525.00
12 Mar 2019	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
12 Mar 2019	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€60,987.50
12 Mar 2019	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,176.59
12 Mar 2019	Q4 PUBLIC RELATIONS LTD	Consultancy Marketin	Purchase Order	€23,425.35
12 Mar 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Childcare Contracted	Purchase Order	€20,357.10
11 Mar 2019	BUS EIREANN	Patient Public Trans	Purchase Order	€79,813.40
11 Mar 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Outreach Services	Purchase Order	€20,114.29
11 Mar 2019	G AND A ROCHE RENTALS LTD	Op.Lease-Land&Buildi	Purchase Order	€60,676.06
08 Mar 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
08 Mar 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€25,999.96
08 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€48,146.00
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.72
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.72

^* 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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