Tusla — Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Apr 2019	DELOITTE IRELAND LLP	Mgt Consultancy Fees	Purchase Order	€77,736.00
25 Apr 2019	MICHAEL J HORAN	Rent	Purchase Order	€23,750.00
25 Apr 2019	GALRO	Private Residential	Purchase Order	€31,120.00
25 Apr 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€111,423.00
25 Apr 2019	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€23,141.71
25 Apr 2019	ST JOHN'S SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€49,284.87
24 Apr 2019	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€80,026.00
24 Apr 2019	QUALITY HOMECARE (NUA)	Private Res Care - D	Purchase Order	€37,363.20
24 Apr 2019	DAFFODIL CARE SERVICES LTD	Private Foster Care	Purchase Order	€22,143.00
24 Apr 2019	DELOITTE IRELAND LLP	Mgt Consultancy Fees	Purchase Order	€77,736.00
18 Apr 2019	NATIONAL RADIO CABS PLC	Patient Taxi Fares	Purchase Order	€64,901.51
18 Apr 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€71,430.00
18 Apr 2019	BINDMANS LLP	Non Contract Solicit	Purchase Order	€23,428.49
18 Apr 2019	TRINITY COLLEGE DUBLIN	Continuing Prof Educ	Purchase Order	€50,230.80
17 Apr 2019	PATRICIA HACKETT	Psychology	Purchase Order	€22,900.00
17 Apr 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
17 Apr 2019	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€145,588.24
17 Apr 2019	O LEARY MAHER	3rd Party Solicitors	Purchase Order	€88,443.68
17 Apr 2019	SARAH MOLLOY SOLICITORS	3rd Party Solicitors	Purchase Order	€29,874.42
16 Apr 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€56,001.11
16 Apr 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
16 Apr 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€69,122.44
16 Apr 2019	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,065.60
15 Apr 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€57,428.40
15 Apr 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€51,428.40
15 Apr 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€51,428.40
15 Apr 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.87
15 Apr 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€25,714.29
15 Apr 2019	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€31,714.18
15 Apr 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€77,142.00
15 Apr 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€77,142.00
15 Apr 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€57,857.00
15 Apr 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€92,571.43
15 Apr 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€87,428.58
15 Apr 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€87,428.58
15 Apr 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€46,628.57
15 Apr 2019	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€31,253.57
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€83,571.30
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.40
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.40
15 Apr 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.40
15 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€98,571.60
15 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€86,142.60
15 Apr 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€82,156.90

^* 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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