Tusla — Q4 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€32,178.57
31 Dec 2019	G2 CONSTRUCTION LTD	Buidling Main/Repair	Purchase Order	€47,119.64
31 Dec 2019	SEAMUS MALLON SOLICITORS	3rd Party Solicitors	Purchase Order	€23,370.00
30 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
30 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,885.00
30 Dec 2019	ELECTRIC IRELAND	Electricity	Purchase Order	€30,277.55
30 Dec 2019	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€22,820.00
30 Dec 2019	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€22,820.00
30 Dec 2019	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€22,820.00
30 Dec 2019	EMPOWERMENT PLUS	Capitation Payments	Purchase Order	€22,820.00
30 Dec 2019	ST JOHN'S SOLICITORS	3rd Party Solicitors	Purchase Order	€123,000.00
30 Dec 2019	DIANE DUGGAN	3rd Party Counsel Fe	Purchase Order	€34,440.00
23 Dec 2019	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€125,449.39
23 Dec 2019	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
23 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
23 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
23 Dec 2019	BROTHERS OF CHARITY SOUTHERN SERVIC	Private Foster Care	Purchase Order	€93,500.00
23 Dec 2019	NOONAN LINEHAN CARROLL COFFEY SOL	GAL Legal Fees-Solic	Purchase Order	€35,362.50
23 Dec 2019	MARY O'TOOLE	3rd Party Counsel Fe	Purchase Order	€59,040.00
20 Dec 2019	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	€52,890.00
20 Dec 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
20 Dec 2019	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€51,970.78
20 Dec 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,253.79
20 Dec 2019	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€53,183.38
20 Dec 2019	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,650.42
20 Dec 2019	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
19 Dec 2019	MARTIN A HARVEY & CO	Settlements-Other	Purchase Order	€26,456.70
19 Dec 2019	INLAND PROPERTIES LTD T/A	Room Hire	Purchase Order	€30,385.03
19 Dec 2019	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	€40,573.15
19 Dec 2019	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
19 Dec 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,214.29
19 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
19 Dec 2019	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,101.28
19 Dec 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€59,300.07
19 Dec 2019	NOONAN LINEHAN CARROLL COFFEY SOL	GAL Legal Fees-Solic	Purchase Order	€54,489.00
19 Dec 2019	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
19 Dec 2019	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
19 Dec 2019	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
19 Dec 2019	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
19 Dec 2019	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
19 Dec 2019	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,981.01
19 Dec 2019	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,587.48
19 Dec 2019	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
19 Dec 2019	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
19 Dec 2019	ACCENTURE	Books/Publications	Purchase Order	€43,050.00
18 Dec 2019	MANGUARD PLUS LTD	Security Contracts	Purchase Order	€22,046.66
18 Dec 2019	REHABCARE	Private Res Care - D	Purchase Order	€61,396.16
18 Dec 2019	ZIGINA LTD	Op.Lease-Land&Buildi	Purchase Order	€76,250.00
18 Dec 2019	RESOLUTIONS CONSULTANCY PTY LTD	Non-clinic Consultan	Purchase Order	€24,445.00
18 Dec 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€219,008.90

^* 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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