Tusla — Q4 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Dec 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€53,142.86
05 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€89,928.58
05 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€75,285.72
05 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€64,214.29
05 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€53,142.86
05 Dec 2019	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€51,428.57
05 Dec 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
05 Dec 2019	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
05 Dec 2019	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€59,785.71
05 Dec 2019	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€34,985.71
05 Dec 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€52,345.67
05 Dec 2019	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€93,000.00
05 Dec 2019	GALRO	Private Res Care - D	Purchase Order	€27,857.10
05 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€74,975.72
05 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€66,081.26
05 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€46,324.07
05 Dec 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
05 Dec 2019	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
05 Dec 2019	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,196.96
05 Dec 2019	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,285.71
05 Dec 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€54,468.86
05 Dec 2019	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€53,140.20
05 Dec 2019	G AND A ROCHE RENTALS LTD	Op.Lease-Land&Buildi	Purchase Order	€60,676.06
05 Dec 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€139,150.24
04 Dec 2019	NOVAS INITIATIVES	Unaccompanied Minors	Purchase Order	€72,123.17
04 Dec 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Dec 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Dec 2019	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
04 Dec 2019	GALRO	Private Res Care - D	Purchase Order	€31,120.00
03 Dec 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€52,085.00
03 Dec 2019	COMMUNITY CHILDRENS CENTRE T/A MCMA	Private Residential	Purchase Order	€26,500.00
03 Dec 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,885.00
03 Dec 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€56,333.32
03 Dec 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€45,499.98
03 Dec 2019	HSE SHARED SERVICES	Consultancy Finance	Purchase Order	€79,000.00
02 Dec 2019	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€571,799.32
02 Dec 2019	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
02 Dec 2019	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€71,700.64
02 Dec 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€32,142.86
02 Dec 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€152,975.68
02 Dec 2019	NATIONAL FORENSIC PSYCHOLOGY	Parental Assessment	Purchase Order	€21,544.00
02 Dec 2019	HSE SHARED SERVICES	Consultancy Finance	Purchase Order	€191,142.77
29 Nov 2019	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€134,496.69
28 Nov 2019	RESEARCH MATTERS LTD.	Research Services	Purchase Order	€69,790.20
28 Nov 2019	COMMUNITY CHILDRENS CENTRE T/A MCMA	Private Residential	Purchase Order	€26,500.00
28 Nov 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€42,857.15
28 Nov 2019	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,214.29
28 Nov 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
27 Nov 2019	EIRCOM	Telephone call charg	Purchase Order	€55,687.94
27 Nov 2019	YERIA LTD	Private Res Care - S	Purchase Order	€87,856.80

^* 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.

Here is a project that encountered similar issues