Tusla — Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Feb 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€88,400.20
12 Feb 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€81,600.12
12 Feb 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€81,600.00
12 Feb 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€81,600.00
12 Feb 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€27,200.00
12 Feb 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€59,142.86
12 Feb 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€48,000.00
12 Feb 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€72,000.00
12 Feb 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€42,857.14
12 Feb 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€34,000.00
12 Feb 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€34,000.00
12 Feb 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€31,600.00
12 Feb 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€47,279.96
12 Feb 2019	GALRO	Private Res Care - D	Purchase Order	€28,785.67
12 Feb 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€69,059.99
12 Feb 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€59,692.32
12 Feb 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€42,460.94
12 Feb 2019	ASHDALE CARE LTD	Private Res Care -	Purchase Order	€24,300.00
12 Feb 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€28,559.20
12 Feb 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€39,680.04
11 Feb 2019	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€60,987.50
11 Feb 2019	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
11 Feb 2019	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€269,434.05
08 Feb 2019	FRANK AND ADRIENNE DOLPHIN	Rent	Purchase Order	€31,999.92
08 Feb 2019	FRONTLINE ENERGY AND ENVIRONMENTAL	Gas	Purchase Order	€39,643.69
08 Feb 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,784.97
08 Feb 2019	MR. BARRY O'DONNELL, B.L.	Counsel fees	Purchase Order	€26,506.50
08 Feb 2019	BINCHY SOLICITORS	Contracted Legal Ser	Purchase Order	€25,532.75
08 Feb 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
08 Feb 2019	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€116,235.00
08 Feb 2019	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€21,525.00
08 Feb 2019	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
08 Feb 2019	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,176.59
08 Feb 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,715.50
07 Feb 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
04 Feb 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€164,000.82
04 Feb 2019	ACE DRAUGHTING LTD T/A INFORMA	Document Archival/St	Purchase Order	€28,210.05
31 Jan 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€118,309.14
31 Jan 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€106,285.71
30 Jan 2019	ARTHUR COX CONSULTANCY SERVICES	Non-clinic Consultan	Purchase Order	€50,831.07
29 Jan 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€24,857.06
29 Jan 2019	CURAM NUA	Private Res Care - S	Purchase Order	€59,785.67
29 Jan 2019	CURAM NUA	Private Res Care - S	Purchase Order	€46,928.63
29 Jan 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€79,714.26
29 Jan 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€26,571.42
29 Jan 2019	YERIA LTD	Private Res Care - S	Purchase Order	€60,642.62
29 Jan 2019	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€64,284.00
29 Jan 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€90,785.00
29 Jan 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€89,999.00
29 Jan 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00

^* 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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