Tusla — Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jul 2020	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€162,729.25
29 Jul 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€43,287.66
29 Jul 2020	PLANNET 21 COMMUNICATIONS	Hardware	Purchase Order	€29,686.05
29 Jul 2020	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
29 Jul 2020	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
29 Jul 2020	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
29 Jul 2020	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
29 Jul 2020	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
29 Jul 2020	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,981.01
29 Jul 2020	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€159,459.35
29 Jul 2020	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
28 Jul 2020	JOHN MULCAHY	Rent	Purchase Order	€24,000.00
28 Jul 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€27,671.68
28 Jul 2020	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€31,340.40
28 Jul 2020	NOLAN FARRELL + GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
28 Jul 2020	DERMOT G O'DONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
27 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€29,357.26
24 Jul 2020	INTEGRATED CHILDREN & FAMILY SERVIC	Private Res Care - S	Purchase Order	€144,000.01
24 Jul 2020	REACHGROUP T/A NEWSPREAD LTD	Covid-19 Non-Pay	Purchase Order	€29,981.25
23 Jul 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
23 Jul 2020	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,375.05
23 Jul 2020	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€49,601.51
23 Jul 2020	DONNACHA HENNESSY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€28,775.60
23 Jul 2020	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,910.00
22 Jul 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
22 Jul 2020	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
22 Jul 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,520.00
22 Jul 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,520.00
21 Jul 2020	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
21 Jul 2020	EAP CONSULTANTS LTD	Consultancy HR & Pen	Purchase Order	€33,181.73
20 Jul 2020	BUNZL CLEANING & SAFETY SUPPLIES	Toiletries	Purchase Order	€219,708.14
20 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€154,628.06
20 Jul 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€159,426.00
20 Jul 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€73,628.52
20 Jul 2020	GALRO	Private Res Care - D	Purchase Order	€255,356.75
20 Jul 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	€29,153.29
20 Jul 2020	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€95,466.81
20 Jul 2020	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€153,645.81
16 Jul 2020	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€28,298.33
16 Jul 2020	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€180,685.74
16 Jul 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€83,142.58
16 Jul 2020	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€209,999.30
16 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€36,428.40
16 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€270,558.09
16 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€229,713.52
16 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€153,828.10
16 Jul 2020	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€238,000.55
16 Jul 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€310,308.56
16 Jul 2020	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€297,500.01
16 Jul 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€177,771.00

^* 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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