Tusla — Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 May 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 May 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€23,828.57
27 May 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€37,642.99
27 May 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
27 May 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€41,645.00
27 May 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,400.00
24 May 2019	ARDCAVAN DEVELOPMENTS LTD	Rent	Purchase Order	€24,190.00
24 May 2019	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€28,663.00
24 May 2019	HSE STABILISATION	Postage Charges	Purchase Order	€27,447.40
24 May 2019	DHL	Courier Services	Purchase Order	€24,429.76
24 May 2019	HEALTH CARE INFORMED	Clinical Related Con	Purchase Order	€45,396.23
23 May 2019	COMMUNITY CHILDRENS CENTRE T/A MCMA	Wrap Around Services	Purchase Order	€40,556.45
23 May 2019	COMMUNITY CHILDRENS CENTRE T/A MCMA	Wrap Around Services	Purchase Order	€23,660.69
23 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€90,342.87
23 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€62,409.65
22 May 2019	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€36,980.68
21 May 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€53,142.68
21 May 2019	G AND A ROCHE RENTALS LTD	Op.Lease-Land&Buildi	Purchase Order	€60,676.06
21 May 2019	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€140,893.49
20 May 2019	LOU INVESTMENTS HEALTHCARE LIMITED	Op.Lease-Land&Buildi	Purchase Order	€59,628.56
20 May 2019	JSE DEVELOPMENT LTD	Op.Lease-Land&Buildi	Purchase Order	€24,705.00
20 May 2019	MXF PROPERTIES IRELAND LIMITED	Op.Lease-Land&Buildi	Purchase Order	€47,463.75
17 May 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€121,783.05
16 May 2019	CAMBIAN CHILDCARE LTD	Respite Care	Purchase Order	€23,774.89
16 May 2019	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
16 May 2019	GALRO	Private Residential	Purchase Order	€31,120.00
16 May 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.29
16 May 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.43
16 May 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.43
16 May 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€79,713.00
16 May 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€59,785.00
16 May 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€53,142.00
16 May 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€53,142.00
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€86,357.01
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.04
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.68
16 May 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.34
16 May 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
16 May 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02

^* 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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