Tusla — Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Aug 2020	NAMED RESIDENTIAL UNIT	Private Res Care - D	Purchase Order	€31,713.00
14 Aug 2020	COMPASS CHILD AND FAMILY SERVICES	Private Foster Care	Purchase Order	€45,715.20
14 Aug 2020	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€29,757.33
14 Aug 2020	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,298.68
13 Aug 2020	ASA MERCHANDISING LTD	Vehicle Maintenance	Purchase Order	€30,910.91
13 Aug 2020	CARLINGFORD ADVENTURE CENTRE	Recreation(Res Units	Purchase Order	€27,175.25
13 Aug 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
13 Aug 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,623.01
13 Aug 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€21,893.24
13 Aug 2020	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€70,287.38
12 Aug 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
12 Aug 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
12 Aug 2020	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
12 Aug 2020	GALRO	Private Residential	Purchase Order	€31,120.00
12 Aug 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
12 Aug 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
12 Aug 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€26,417.40
12 Aug 2020	DAVID LEAHY BL	Counsel fees	Purchase Order	€31,930.80
12 Aug 2020	SARAH MCKECHNIE	Counsel fees	Purchase Order	€42,817.53
12 Aug 2020	CODEX OFFICE PRODUCTS GROUP	Cleaning Materials	Purchase Order	€72,797.77
11 Aug 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€40,500.00
11 Aug 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	€73,301.87
11 Aug 2020	HSE STABILISATION	Postage Charges	Purchase Order	€27,069.80
11 Aug 2020	BINDMANS LLP	Non Contract Solicit	Purchase Order	€21,549.03
11 Aug 2020	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
10 Aug 2020	DUNDAS LTD	Private Residential	Purchase Order	€64,269.36
10 Aug 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
10 Aug 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€28,257.12
10 Aug 2020	MICHAEL MCGOWAN CHURCH SUPPLIES LTD	Cleaning Materials	Purchase Order	€48,009.36
07 Aug 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,214.29
07 Aug 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
07 Aug 2020	EMPOWERMENT PLUS	Childcare Contracted	Purchase Order	€55,266.57
06 Aug 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
06 Aug 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
06 Aug 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
06 Aug 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€42,693.00
05 Aug 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
05 Aug 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
05 Aug 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
05 Aug 2020	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,865.00
04 Aug 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€29,153.29
04 Aug 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€20,274.00
04 Aug 2020	GALRO	Private Res Care - D	Purchase Order	€42,760.00
04 Aug 2020	GALRO	Private Res Care - D	Purchase Order	€31,120.00
04 Aug 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€33,736.93
31 Jul 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,752.00
31 Jul 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€170,667.42
30 Jul 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€29,142.90
30 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€42,693.00
29 Jul 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€157,643.74

^* 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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