Tusla — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€113,999.62
30 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€38,571.30
30 Jun 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€179,057.16
30 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
30 Jun 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€46,821.22
30 Jun 2020	SHANNON O'CONNOR SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€43,138.56
30 Jun 2020	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solic	Purchase Order	€36,069.75
30 Jun 2020	POL O'MURCHU & CO, SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€28,119.14
30 Jun 2020	JAMES BOYLAN & SON LTD	Clothing	Purchase Order	€100,931.22
30 Jun 2020	PRECISION BUILDING SERVICES	Building Products	Purchase Order	€31,677.85
29 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
29 Jun 2020	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
29 Jun 2020	COMPASS FOSTERING EASTERN LTD	Private Res Care -	Purchase Order	€25,634.12
29 Jun 2020	SARAH MCKECHNIE	Counsel fees	Purchase Order	€21,346.65
29 Jun 2020	OFFICE OF THE COMPTROLLER AND	C & AG Audit Fees	Purchase Order	€94,500.00
25 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€32,750.00
25 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
25 Jun 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
25 Jun 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€23,193.86
25 Jun 2020	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€24,266.66
25 Jun 2020	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€28,905.00
25 Jun 2020	MICHAEL LYNN	3rd Party Counsel Fe	Purchase Order	€22,140.00
24 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€204,856.46
24 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€198,856.48
24 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€195,428.01
24 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€238,799.30
24 Jun 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€277,956.95
24 Jun 2020	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€209,999.30
24 Jun 2020	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€105,428.22
24 Jun 2020	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€209,999.30
24 Jun 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - S	Purchase Order	€276,285.97
24 Jun 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€186,856.52
24 Jun 2020	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€209,999.30
24 Jun 2020	ST ANDREWS HEALTHCARE	Private Res Care -	Purchase Order	€66,983.95
22 Jun 2020	ESTUARY HOUSE ADMINISTRATION LTD	Op.Lease-Land&Buildi	Purchase Order	€22,726.20
19 Jun 2020	JONES LANG LASALLE LTD ACTING AS AG	Rent	Purchase Order	€52,890.00
19 Jun 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€37,985.40
19 Jun 2020	CALDWELL & ROBINSON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€44,213.78
19 Jun 2020	RACHEL O'TOOLE SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€36,595.56
19 Jun 2020	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€35,547.00
19 Jun 2020	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€21,525.00
17 Jun 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
17 Jun 2020	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
17 Jun 2020	RSM IRELAND T/A	Other prof services	Purchase Order	€248,098.75
15 Jun 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€29,142.90
15 Jun 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
15 Jun 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€238,000.03
15 Jun 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€290,499.98
15 Jun 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€128,714.74
15 Jun 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€43,714.44

^* 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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