Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Feb 2019	DONAL T RYAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€32,103.00
28 Feb 2019	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€52,750.11
27 Feb 2019	THREE STEPS PRIVATE SERVICES	Supervised Access	Purchase Order	€25,914.84
26 Feb 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€123,968.92
26 Feb 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€53,971.17
25 Feb 2019	HARMONY RESIDENTIAL CARE LTD	Wrap Around Services	Purchase Order	€21,450.00
25 Feb 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
25 Feb 2019	JSE DEVELOPMENT LTD	Op.Lease-Land&Buildi	Purchase Order	€24,705.00
25 Feb 2019	EMPOWERMENT PLUS	Creative Community A	Purchase Order	€23,677.93
21 Feb 2019	IMPOWER CONSULTING LTD	Non-clinic Consultan	Purchase Order	€51,122.93
21 Feb 2019	SUPERVALU-RYAN'S GLANMIRE	Groceries	Purchase Order	€21,268.45
21 Feb 2019	MACCARTHY & ASSOCIATES	3rd Party Solicitors	Purchase Order	€27,116.24
20 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€24,000.00
19 Feb 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Private Residential	Purchase Order	€20,857.10
19 Feb 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€78,000.00
19 Feb 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€48,000.00
19 Feb 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€21,428.50
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€94,599.96
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€81,999.96
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€81,999.96
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€81,999.96
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€80,785.67
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,999.76
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€65,999.78
19 Feb 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€62,200.04
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€85,429.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€84,857.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€84,000.00
19 Feb 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€72,000.00
19 Feb 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€62,571.36
19 Feb 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€50,000.00
19 Feb 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€84,000.00

^* 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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