Tusla — Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Jul 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€473,458.00
16 Jul 2020	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€297,500.01
16 Jul 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
16 Jul 2020	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€209,999.30
16 Jul 2020	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€168,857.22
16 Jul 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	€23,854.91
15 Jul 2020	RESEARCH MATTERS LTD.	Research Services	Purchase Order	€73,800.00
15 Jul 2020	INDEPENDENT TRUSTEE COMPANY LTD AS	Property	Purchase Order	€86,555.17
15 Jul 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€20,741.40
15 Jul 2020	DUNDAS LTD	Private Residential	Purchase Order	€46,804.86
15 Jul 2020	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€26,500.00
15 Jul 2020	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€171,428.00
15 Jul 2020	YERIA LTD	Private Res Care - S	Purchase Order	€160,149.50
15 Jul 2020	YERIA LTD	Private Res Care - S	Purchase Order	€160,149.50
15 Jul 2020	GALTEE CLINIC	Private Res Care - S	Purchase Order	€237,999.00
15 Jul 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€131,142.87
15 Jul 2020	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€75,428.58
15 Jul 2020	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€245,000.00
15 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€261,099.91
15 Jul 2020	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,382.15
14 Jul 2020	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€42,865.50
13 Jul 2020	REHABCARE	Private Res Care - D	Purchase Order	€30,698.08
13 Jul 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€39,251.58
13 Jul 2020	SARAH MCKECHNIE	Counsel fees	Purchase Order	€37,348.95
10 Jul 2020	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€91,029.23
10 Jul 2020	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
10 Jul 2020	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
10 Jul 2020	GATEWAY ORGANISATION LTD	Private Res Aftercar	Purchase Order	€28,212.86
10 Jul 2020	Peter McVerry Trust	Private Res Aftercar	Purchase Order	€27,297.98
10 Jul 2020	EIRCOM	Data Communication l	Purchase Order	€22,136.27
09 Jul 2020	EIRCOM	Telephone call charg	Purchase Order	€42,809.04
09 Jul 2020	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€50,058.77
09 Jul 2020	ERGO	Office machinery mai	Purchase Order	€25,258.25
08 Jul 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
08 Jul 2020	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€22,525.36
08 Jul 2020	HSE STABILISATION	Postage Charges	Purchase Order	€26,612.65
07 Jul 2020	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€20,073.80
07 Jul 2020	MEATH ENTERPRISE CENTRE CO. LTD	Rent	Purchase Order	€21,724.34
07 Jul 2020	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
07 Jul 2020	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€59,760.00
07 Jul 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
07 Jul 2020	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
07 Jul 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
07 Jul 2020	GALRO	Private Res Care - D	Purchase Order	€30,000.00
07 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
07 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
07 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
07 Jul 2020	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
06 Jul 2020	GALRO	Private Residential	Purchase Order	€31,120.00
06 Jul 2020	GUDASPA LTD	Private Res Care - D	Purchase Order	€33,214.29

^* 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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