Tusla — Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Jun 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€97,283.31
16 Jun 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€86,331.60
16 Jun 2021	CPL HEALTHCARE LIMITED	External ICT Support	Purchase Order	€30,750.00
16 Jun 2021	DUBLIN CITY COUNCIL	Home Adaptations	Purchase Order	€30,645.00
16 Jun 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
16 Jun 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
16 Jun 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€26,571.00
16 Jun 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€24,500.00
16 Jun 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,077.39
15 Jun 2021	LEGAL AID BOARD	3rd Party Solicitors	Purchase Order	€145,697.00
15 Jun 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
15 Jun 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€40,897.50
15 Jun 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,382.31
15 Jun 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
15 Jun 2021	SMARMORE CASTLE PRIVATE CLINIC	Capitation Payments	Purchase Order	€23,180.00
15 Jun 2021	TTM HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€21,047.59
14 Jun 2021	HSE STABILISATION	Postage Charges	Purchase Order	€323,438.00
14 Jun 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€61,557.13
14 Jun 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€59,571.42
14 Jun 2021	GALRO	Private Res Care - D	Purchase Order	€47,341.34
14 Jun 2021	GALRO	Private Res Care - D	Purchase Order	€45,814.20
11 Jun 2021	RAINBOW COMMUNITY SERVICES	Childcare Contracted	Purchase Order	€33,000.00
10 Jun 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€64,214.70
10 Jun 2021	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€52,668.60
10 Jun 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€29,397.00
10 Jun 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€23,811.27
10 Jun 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€21,552.30
09 Jun 2021	INFORMATION SECURITY ASSURANCE SERV	External ICT Support	Purchase Order	€97,598.68
08 Jun 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.07
08 Jun 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€176,126.68
08 Jun 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
08 Jun 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
08 Jun 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,444.73
04 Jun 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,981.01
04 Jun 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€31,883.50
04 Jun 2021	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,844.75
04 Jun 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
04 Jun 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
04 Jun 2021	SHRC LIMITED T/A THE LEARNING ROOMS	E-Learning Developme	Purchase Order	€22,140.00
04 Jun 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
04 Jun 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
13 May 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€61,114.29
13 May 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,596.44
13 May 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€22,835.26
12 May 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€102,078.62
12 May 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€61,056.36
12 May 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€40,347.24
12 May 2021	THREE STEPS PRIVATE SERVICES	Psychology	Purchase Order	€39,926.20
12 May 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
12 May 2021	HOME INSTEAD SENIOR CARE	Home Support	Purchase Order	€26,699.89

^* 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.

Here is a project that encountered similar issues