Tusla — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	CARLOW COLLEGE	Train & Courses-Non	Purchase Order	€25,200.00
31 Mar 2020	EIRCOM	Telephone call charg	Purchase Order	€46,097.98
31 Mar 2020	LMC FM LTD	O/side Mtce Contract	Purchase Order	€118,067.76
30 Mar 2020	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
30 Mar 2020	ENERGIA	Electricity	Purchase Order	€45,600.51
27 Mar 2020	GALRO	Private Residential	Purchase Order	€31,120.00
27 Mar 2020	YERIA LTD	Private Res Care - S	Purchase Order	€77,999.82
27 Mar 2020	YERIA LTD	Private Res Care - S	Purchase Order	€74,399.69
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€90,785.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€63,643.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€77,999.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€58,285.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,713.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€59,786.00
27 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€57,428.00
27 Mar 2020	WEALTH OPTIONS TRUSTEES LTD	Op.Lease-Land&Buildi	Purchase Order	€83,011.00
26 Mar 2020	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€231,352.09
26 Mar 2020	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€363,182.61
26 Mar 2020	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€91,029.23
26 Mar 2020	CURAM NUA	Private Res Care - S	Purchase Order	€55,928.53
26 Mar 2020	CURAM NUA	Private Res Care - S	Purchase Order	€43,357.23
26 Mar 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
26 Mar 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
26 Mar 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€25,489.29
26 Mar 2020	PFH TECHNOLOGY GROUP	ICT related contract	Purchase Order	€53,984.70
26 Mar 2020	PFH TECHNOLOGY GROUP	ICT related contract	Purchase Order	€77,188.58
25 Mar 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€29,999.90
25 Mar 2020	YERIA LTD	Private Res Care - S	Purchase Order	€64,214.02
25 Mar 2020	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€26,571.00
25 Mar 2020	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€81,427.00
25 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€53,142.00
25 Mar 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€22,557.00
25 Mar 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,665.82
25 Mar 2020	MJ FLOOD LTD	Office machinery mai	Purchase Order	€27,036.93
25 Mar 2020	EIRCOM	Data Communication l	Purchase Order	€62,941.40
25 Mar 2020	INGE CLISSMAN S. C.	3rd Party Counsel Fe	Purchase Order	€25,804.94
24 Mar 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€31,714.18
24 Mar 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€47,600.07
24 Mar 2020	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€59,785.71
24 Mar 2020	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€53,142.84
24 Mar 2020	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€53,142.84
24 Mar 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€79,714.29
24 Mar 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€53,142.86
24 Mar 2020	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€79,714.29
24 Mar 2020	BRIGHTER FUTURES FOR CHILDREN LTD	Private Res Care - S	Purchase Order	€40,500.00

^* 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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