Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.71
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.71
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.71
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,310.71
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€20,217.87
08 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€20,217.78
08 Mar 2019	BIDVEST NOONAN	Cleaning Contracts	Purchase Order	€20,322.94
07 Mar 2019	CAMBIAN CHILDCARE LTD	Private Residential	Purchase Order	€23,362.37
07 Mar 2019	CAMBIAN CHILDCARE LTD	Private Residential	Purchase Order	€21,101.49
07 Mar 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€28,599.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€25,998.66
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€25,998.66
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€25,998.66
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€24,093.90
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,236.76
07 Mar 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€27,250.00
07 Mar 2019	BINDMANS LLP	Non Contract Solicit	Purchase Order	€29,744.08
06 Mar 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
06 Mar 2019	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
05 Mar 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€58,285.71
05 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€39,855.15
05 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€39,855.15
05 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€39,048.21
05 Mar 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€30,200.00
05 Mar 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€53,304.50
04 Mar 2019	RACHEL O'TOOLE	GAL Legal Fees-Solic	Purchase Order	€33,310.00
01 Mar 2019	NOVAS INITIATIVES	Unaccompanied Minors	Purchase Order	€72,123.17
01 Mar 2019	LOU INVESTMENTS HEALTHCARE LIMITED	Rent	Purchase Order	€59,628.56
01 Mar 2019	LOU INVESTMENTS HEALTHCARE LIMITED	Rent	Purchase Order	€34,633.58
01 Mar 2019	MXF PROPERTIES IRELAND LIMITED	Rent	Purchase Order	€47,464.00
01 Mar 2019	MXF PROPERTIES IRELAND LIMITED	Rent	Purchase Order	€47,464.00
01 Mar 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€307,543.97
01 Mar 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€185,115.00
01 Mar 2019	GALRO	Private Residential	Purchase Order	€31,120.00
28 Feb 2019	NUA HEALTHCARE SERVICES	Wrap Around Services	Purchase Order	€66,618.85
28 Feb 2019	EBSCO SUBSCRIPTION SERVICES	Software charges inc	Purchase Order	€24,304.80
28 Feb 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€57,810.00
28 Feb 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€56,155.72
28 Feb 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€51,691.37
28 Feb 2019	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€44,690.83
28 Feb 2019	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€21,189.32
28 Feb 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Aftercar	Purchase Order	€24,000.00
28 Feb 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€87,858.90

^* 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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