Tusla — Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€60,970.25
30 Jun 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€39,200.00
30 Jun 2021	MJ FLOOD LTD	Office machinery mai	Purchase Order	€36,352.88
30 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
30 Jun 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
30 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
29 Jun 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€21,500.00
28 Jun 2021	GALRO	Private Res Aftercar	Purchase Order	€246,100.00
28 Jun 2021	DARACH MCCARTHY SOLICITOR	3rd Party Solicitors	Purchase Order	€138,804.60
28 Jun 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€93,240.00
28 Jun 2021	ROGERS LAW SOLICITORS	3rd Party Solicitors	Purchase Order	€20,577.92
28 Jun 2021	M E HANAHOE SOLICITORS	3rd Party Solicitors	Purchase Order	€20,025.50
25 Jun 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€271,880.77
25 Jun 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€235,416.13
25 Jun 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€167,500.98
25 Jun 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
25 Jun 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€22,509.00
24 Jun 2021	WILLIS TOWERS WATSON INSURANCES	Professional Indemni	Purchase Order	€240,499.89
24 Jun 2021	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€100,586.24
24 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€43,524.00
24 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€42,863.00
24 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€42,120.00
24 Jun 2021	PEMBROKE PRIVACY LIMITED	Counsel fees - HSE -	Purchase Order	€39,683.49
24 Jun 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,350.25
24 Jun 2021	SORCHA HOMES LTD/HORIZON HOUSE	Private Foster Care	Purchase Order	€27,456.00
24 Jun 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€23,610.45
24 Jun 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€22,455.68
23 Jun 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€277,571.41
23 Jun 2021	COMMUNITY CHILDRENS CENTRE T/A MCMA	Wrap Around Services	Purchase Order	€67,477.60
23 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
23 Jun 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
23 Jun 2021	GALRO	Private Residential	Purchase Order	€34,454.33
23 Jun 2021	GALRO	Private Residential	Purchase Order	€33,342.90
23 Jun 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
22 Jun 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€40,714.29
22 Jun 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€32,483.00
22 Jun 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€28,373.68
22 Jun 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€27,971.00
22 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
21 Jun 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€300,000.00
21 Jun 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€98,592.88
21 Jun 2021	TREEHOUSE PRACTICE LTD	Psychology	Purchase Order	€64,820.00
21 Jun 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
21 Jun 2021	BENEFACTS	Research Services	Purchase Order	€22,000.00
18 Jun 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€472,499.97
18 Jun 2021	GALRO	Private Res Care - D	Purchase Order	€453,001.75
18 Jun 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€351,642.80
18 Jun 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€320,571.44
18 Jun 2021	CURAM NUA	Private Res Care - S	Purchase Order	€308,557.87
18 Jun 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€277,428.58

^* 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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