Tusla — Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	HOME INSTEAD SENIOR CARE	Wrap Around Services	Purchase Order	€40,731.05
30 Sep 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€133,906.85
30 Sep 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€24,642.84
30 Sep 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€46,921.18
30 Sep 2019	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€27,199.24
30 Sep 2019	MS ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€22,563.00
30 Sep 2019	PAUL G GUNNING	GAL Legal Fees-Counc	Purchase Order	€25,953.00
30 Sep 2019	EIRCOM	Data Communication l	Purchase Order	€48,647.83
27 Sep 2019	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€93,427.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€85,714.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.00
27 Sep 2019	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.00
27 Sep 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€65,571.60
27 Sep 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€85,714.29
27 Sep 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€51,428.58
27 Sep 2019	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€25,714.29
27 Sep 2019	JRJ INVESTMENTS	Op.Lease-Land&Buildi	Purchase Order	€48,137.28
26 Sep 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€23,785.74
25 Sep 2019	ELECTRIC IRELAND	Electricity	Purchase Order	€24,759.91
24 Sep 2019	EIRCOM	Telephone call charg	Purchase Order	€43,060.61
24 Sep 2019	GALRO	Private Residential	Purchase Order	€34,400.00
24 Sep 2019	GALRO	Private Residential	Purchase Order	€31,120.00
24 Sep 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€64,712.60
23 Sep 2019	YERIA LTD	Private Res Care - S	Purchase Order	€87,856.80
23 Sep 2019	YERIA LTD	Private Res Care - S	Purchase Order	€71,999.70
23 Sep 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€72,857.14
19 Sep 2019	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€361,239.69
19 Sep 2019	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€229,805.83
19 Sep 2019	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€102,007.94
19 Sep 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.87
19 Sep 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.87
19 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€54,857.00
19 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€25,714.00
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€77,142.60
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€60,856.94
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€57,857.10
19 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€51,428.40
19 Sep 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€77,142.60

^* 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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