Tusla — Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.69
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€72,857.40
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€71,142.90
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€60,428.40
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€49,714.12
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€33,214.20
18 Jun 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€25,714.20
18 Jun 2019	YERIA LTD	Private Res Care - S	Purchase Order	€62,142.60
18 Jun 2019	YERIA LTD	Private Res Care - S	Purchase Order	€62,142.60
18 Jun 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€87,857.15
18 Jun 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€87,857.15
18 Jun 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€87,857.15
18 Jun 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€72,857.15
18 Jun 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€62,142.86
18 Jun 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€25,714.20
18 Jun 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€36,428.70
18 Jun 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€29,142.90
18 Jun 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€29,142.90
18 Jun 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€48,897.00
18 Jun 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€51,428.57
18 Jun 2019	ST MICHAELS HOUSE	Private Res Care - D	Purchase Order	€20,294.52
18 Jun 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,857.14
18 Jun 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€45,714.45
18 Jun 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
18 Jun 2019	TUMBLEWOOD PROJECT	Private Res Care -	Purchase Order	€33,533.10
18 Jun 2019	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,043.74
18 Jun 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€51,999.99
18 Jun 2019	ZIGINA LTD	Op.Lease-Land&Buildi	Purchase Order	€76,250.00
18 Jun 2019	REHABCARE	Childcare Contracted	Purchase Order	€30,698.08
17 Jun 2019	GALRO	Private Residential	Purchase Order	€31,120.00
17 Jun 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
17 Jun 2019	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€38,404.66
13 Jun 2019	INLAND PROPERTIES LTD T/A	Room Hire	Purchase Order	€21,015.50
13 Jun 2019	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
13 Jun 2019	GALRO	Private Residential	Purchase Order	€31,120.00
13 Jun 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€22,273.17
13 Jun 2019	HSE STABILISATION	Postage Charges	Purchase Order	€27,562.85
13 Jun 2019	DELOITTE IRELAND LLP	Mgt Consultancy Fees	Purchase Order	€77,736.00
13 Jun 2019	ACCESS TRANSLATIONS	Interpreters Fees	Purchase Order	€20,162.22
12 Jun 2019	ALL IN CARE	Wrap Around Services	Purchase Order	€23,956.00
12 Jun 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€47,140.50
12 Jun 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€87,858.90
12 Jun 2019	THE OFFICE OF PUBLIC WORKS	Buidling Main/Repair	Purchase Order	€20,998.03
11 Jun 2019	JIM BENSON BL	Professional Subscri	Purchase Order	€24,369.38

^* 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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