Tusla — Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Sep 2019	GALTEE CLINIC	Private Res Care - S	Purchase Order	€58,286.00
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€83,571.43
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€77,143.43
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€77,142.87
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€77,142.87
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€59,142.87
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€51,428.58
18 Sep 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€82,785.72
18 Sep 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€62,142.86
18 Sep 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€51,428.58
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
18 Sep 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,857.14
18 Sep 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€76,371.30
18 Sep 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€90,000.00
18 Sep 2019	GALRO	Private Res Care - D	Purchase Order	€28,785.67
18 Sep 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€81,863.73
18 Sep 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€45,493.87
18 Sep 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€21,263.74
18 Sep 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€33,928.57
18 Sep 2019	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€21,673.45
18 Sep 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€83,782.45
18 Sep 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€78,976.31
18 Sep 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€50,324.09
18 Sep 2019	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€31,856.45
18 Sep 2019	FRESH START SUPPORT SERVICES LTD	Private Res Care -	Purchase Order	€47,947.14
18 Sep 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€29,007.14
18 Sep 2019	CONNECTED TECH GROUP LTD	Consultancy Marketin	Purchase Order	€28,905.00
17 Sep 2019	REHABCARE	Private Residential	Purchase Order	€30,698.08
17 Sep 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€76,945.50
17 Sep 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€36,568.69
17 Sep 2019	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€22,509.00
17 Sep 2019	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€49,510.23
17 Sep 2019	CONOR DIGNAM BL	Counsel fees	Purchase Order	€27,675.00
16 Sep 2019	INDEPENDENT TRUSTEE COMPANY LTD AS	Rent	Purchase Order	€159,220.00
16 Sep 2019	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€29,142.90
16 Sep 2019	KEYS CHILDCARE (IRELAND) LTD	Private Res Care - S	Purchase Order	€20,714.41
16 Sep 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€51,426.00
16 Sep 2019	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€47,970.00
13 Sep 2019	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€20,086.88
13 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€59,785.00
13 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€59,785.00
13 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€57,857.00
13 Sep 2019	HARMONY RESIDENTIAL CARE LTD	Private Residential	Purchase Order	€48,214.00
13 Sep 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
13 Sep 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
13 Sep 2019	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
13 Sep 2019	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
13 Sep 2019	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
13 Sep 2019	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19

^* 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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