Tusla — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	INFRASTRUCTURE INVESTMENT FUND ICAV	Rent	Purchase Order	€47,960.56
31 Mar 2021	INSTITUTE OF PUBLIC ADMINISTRATION	Mgt Consultancy Fees	Purchase Order	€29,520.00
31 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
31 Mar 2021	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
30 Mar 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.04
30 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
30 Mar 2021	ONE TRUST TECHNOLOGY LTD	External ICT Support	Purchase Order	€23,616.00
30 Mar 2021	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
29 Mar 2021	CENTRE FOR EFFECTIVE SERVICES	Secondment Charges	Purchase Order	€83,580.36
29 Mar 2021	RACHEL O'TOOLE	GAL Legal Fees-Solic	Purchase Order	€42,709.23
29 Mar 2021	MR PIERCE CULLEN	Rent	Purchase Order	€36,000.00
29 Mar 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€25,735.08
29 Mar 2021	MULLIGAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,254.50
26 Mar 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€323,268.75
26 Mar 2021	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€220,628.56
26 Mar 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€176,126.68
26 Mar 2021	HSE STABILISATION	Secondment Charges	Purchase Order	€172,957.89
26 Mar 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
26 Mar 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
26 Mar 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
26 Mar 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€61,114.29
26 Mar 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€59,614.00
26 Mar 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€55,200.00
26 Mar 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
26 Mar 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€31,714.00
26 Mar 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
26 Mar 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.96
25 Mar 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
24 Mar 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€162,376.45
24 Mar 2021	MARK HALVEY T/A MAGIC FINISH	O/side Mtce Contract	Purchase Order	€82,991.19
23 Mar 2021	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€61,557.14
23 Mar 2021	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€60,457.76
23 Mar 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€29,101.71
23 Mar 2021	MARINA LYNCH	Psychology	Purchase Order	€23,730.00
22 Mar 2021	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€406,542.82
22 Mar 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€393,428.55
22 Mar 2021	TÚS NUA CHILDCARE SERVICES LIMITED	Private Res Care - S	Purchase Order	€279,428.49
22 Mar 2021	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€277,713.36
22 Mar 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€268,285.65
22 Mar 2021	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€262,284.84
22 Mar 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€252,787.00
22 Mar 2021	GALRO	Private Res Care - D	Purchase Order	€222,858.00
22 Mar 2021	GALRO	Private Res Aftercar	Purchase Order	€138,000.00
22 Mar 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
22 Mar 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
22 Mar 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€73,012.06
22 Mar 2021	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€66,000.01
22 Mar 2021	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€61,557.14
22 Mar 2021	STEPPING STONES RESIDENTIAL CARE LT	Private Res Care - D	Purchase Order	€55,600.00
22 Mar 2021	ATTUNED PROGRAMMES IRELAND LTD	Home Support	Purchase Order	€48,214.50

^* 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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