Tusla — Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 May 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€51,999.00
16 May 2019	OAKLODGE FOSTERING SERVICES	Private Foster Care	Purchase Order	€54,000.00
16 May 2019	RONAN MUNRO BL	Counsel fees	Purchase Order	€51,321.75
15 May 2019	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€37,254.54
15 May 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€174,037.72
15 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€95,657.15
15 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€89,371.44
15 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€71,742.85
15 May 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€60,228.58
15 May 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
15 May 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
15 May 2019	ST MICHAELS HOUSE	Private Res Care - D	Purchase Order	€20,075.34
15 May 2019	TUMBLEWOOD PROJECT	Private Res Care -	Purchase Order	€35,794.00
15 May 2019	CAMBIAN CHILDCARE LTD	Private Res Care -	Purchase Order	€79,190.12
15 May 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€26,102.84
15 May 2019	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€49,554.40
15 May 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€71,430.00
14 May 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
14 May 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
13 May 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
13 May 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€84,833.10
13 May 2019	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€24,640.20
10 May 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
10 May 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
10 May 2019	COVENAS LTD	O/side Mtce Contract	Purchase Order	€22,700.00
09 May 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Outreach Services	Purchase Order	€27,000.00
09 May 2019	INTENSIVE COMMUNITY PROGRAMMES LTD	Outreach Services	Purchase Order	€21,428.40
08 May 2019	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€165,571.44
08 May 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€49,085.00
08 May 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Aftercar	Purchase Order	€24,000.00
08 May 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€92,335.54
08 May 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€96,835.00
08 May 2019	HEALTH CARE INFORMED	Mgt Consultancy Fees	Purchase Order	€21,088.35
07 May 2019	CAIDREAMH	Psychology	Purchase Order	€22,450.00
07 May 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€104,170.00
07 May 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€24,685.66
07 May 2019	EAP CONSULTANTS LTD	Other prof services	Purchase Order	€28,782.00
03 May 2019	CAREWORKS LIMITED	Software charges inc	Purchase Order	€281,690.91
02 May 2019	ALL IN CARE	Wrap Around Services	Purchase Order	€30,872.50
02 May 2019	NOVAS INITIATIVES	Unaccompanied Minors	Purchase Order	€72,123.17
02 May 2019	SORCHA HOMES LTD	Private Foster Care	Purchase Order	€22,308.00
02 May 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€47,571.45
02 May 2019	ESTUARY HOUSE ADMINISTRATION LTD	Op.Lease-Land&Buildi	Purchase Order	€22,818.96
02 May 2019	HIBERNIA SERVICES LTD T/A	ICT related contract	Purchase Order	€34,594.67
02 May 2019	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€40,422.72
02 May 2019	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€121,155.00
02 May 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,715.50
02 May 2019	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€269,434.05
01 May 2019	FELIX MCENROY, S.C.	Counsel fees	Purchase Order	€41,820.00
01 May 2019	BINCHY SOLICITORS	Contracted Legal Ser	Purchase Order	€25,532.75

^* 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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