Tusla — Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 May 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€24,635.00
12 May 2021	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€21,395.00
11 May 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€149,175.00
11 May 2021	PAUL G GUNNING	3rd Party Counsel Fe	Purchase Order	€22,755.00
11 May 2021	SUPERVALU-RYAN'S GLANMIRE	Groceries	Purchase Order	€22,226.51
11 May 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€21,336.81
10 May 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€89,830.74
10 May 2021	PJ O DRISCOLL & SONS	Rent	Purchase Order	€55,000.00
10 May 2021	THREE STEPS PRIVATE SERVICES	Private Res Aftercar	Purchase Order	€47,778.45
10 May 2021	ARDCAVAN DEVELOPMENTS LTD	Rent	Purchase Order	€46,690.00
10 May 2021	JACQULINE MC MANUS SOLICITORS	3rd Party Solicitors	Purchase Order	€37,000.00
10 May 2021	MCC CLEANING SERVICES LTD	Cleaning Contracts	Purchase Order	€33,369.00
10 May 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
10 May 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
10 May 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
10 May 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
10 May 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,587.56
10 May 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€21,821.90
10 May 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€20,924.87
07 May 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
07 May 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
07 May 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
07 May 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€33,251.35
07 May 2021	NICHE HEALTH PROJECT (CORK) CLG	Sections 38/39 Grant	Purchase Order	€29,868.66
07 May 2021	CARLINGFORD ADVENTURE CENTRE	Recreation(Res Units	Purchase Order	€26,970.00
06 May 2021	ROCKMILL LTD C/O JLL	Rent	Purchase Order	€104,920.00
06 May 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
06 May 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€62,512.19
06 May 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€42,071.43
06 May 2021	EIRCOM	Telephone call charg	Purchase Order	€40,610.43
06 May 2021	EIRCOM	Telephone call charg	Purchase Order	€39,442.72
06 May 2021	EIRCOM	Telephone call charg	Purchase Order	€37,738.85
05 May 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€57,382.00
05 May 2021	ATTUNED PROGRAMMES IRELAND LTD	Home Support	Purchase Order	€45,212.70
05 May 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€33,142.65
05 May 2021	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
05 May 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
05 May 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€25,989.72
04 May 2021	PATRICIA HOLOHAN & CO	3rd Party Solicitors	Purchase Order	€98,230.00
04 May 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€97,283.31
04 May 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€87,142.88
04 May 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
04 May 2021	DAMIEN TANSEY SOLICITORS	3rd Party Solicitors	Purchase Order	€36,892.19
04 May 2021	QUADIENT IRELAND DIE NO. IS31542	Postage Charges	Purchase Order	€25,000.00
04 May 2021	PAUL G GUNNING	3rd Party Counsel Fe	Purchase Order	€21,780.00
30 Apr 2021	BALLYBANE COMMUNITY CENTRE LTD	Rent	Purchase Order	€35,172.30
30 Apr 2021	GALRO	Private Res Care - D	Purchase Order	€33,214.33
30 Apr 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€32,981.01
30 Apr 2021	PRECISION BUILDING SERVICES	Building Products	Purchase Order	€30,361.25
30 Apr 2021	AIRTRICITY	Electricity	Purchase Order	€22,750.60

^* 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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