Tusla — Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Apr 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,549.59
29 Apr 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€276,574.04
29 Apr 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€176,126.68
29 Apr 2021	DATA PROTECTION COMMISSION	Fines and Penalties	Purchase Order	€125,000.00
29 Apr 2021	ROCKMILL LTD C/O JLL	Facility Mgt Charges	Purchase Order	€68,634.11
29 Apr 2021	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€57,936.61
29 Apr 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,177.00
29 Apr 2021	EAP CONSULTANTS LTD	Consultancy HR & Pen	Purchase Order	€45,405.69
29 Apr 2021	FLOGAS LTD.	Gas	Purchase Order	€33,852.25
29 Apr 2021	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€33,730.58
29 Apr 2021	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,797.88
29 Apr 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€26,221.66
29 Apr 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
29 Apr 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,063.13
28 Apr 2021	HPEIF HSQ INVESTMENTS LIMITED	Facility Mgt Charges	Purchase Order	€489,233.38
28 Apr 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€160,035.69
28 Apr 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€119,373.35
28 Apr 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€100,500.00
28 Apr 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€65,728.13
28 Apr 2021	COMMUNITY CHILDRENS CENTRE T/A MCMA	Other Agency Staff -	Purchase Order	€65,154.20
28 Apr 2021	TECHNOLOGICAL UNIVERSITY DUBLIN	Train & Courses-Clin	Purchase Order	€60,000.00
28 Apr 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€52,566.00
28 Apr 2021	PEMBROKE PRIVACY LIMITED	Counsel fees - HSE -	Purchase Order	€39,482.84
28 Apr 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€26,695.14
28 Apr 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€20,341.13
28 Apr 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,109.71
27 Apr 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,865.00
27 Apr 2021	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
27 Apr 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€26,450.55
26 Apr 2021	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€248,686.08
26 Apr 2021	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€236,570.64
26 Apr 2021	ST CATHERINES ASSOCIATION LTD	Private Res Care - D	Purchase Order	€52,566.00
23 Apr 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€49,071.00
23 Apr 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
22 Apr 2021	CAREWORKS LIMITED	Software charges inc	Purchase Order	€297,857.12
22 Apr 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€252,857.17
22 Apr 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€93,074.99
22 Apr 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€38,827.26
22 Apr 2021	GALRO	Private Residential	Purchase Order	€34,454.33
22 Apr 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€28,627.02
21 Apr 2021	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€282,856.32
21 Apr 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€267,425.00
21 Apr 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€242,570.62
21 Apr 2021	RSM IRELAND T/A	Non-clinic Consultan	Purchase Order	€231,829.10
21 Apr 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
21 Apr 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
21 Apr 2021	GREENSTREAM UL	Rent	Purchase Order	€83,900.50
21 Apr 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
21 Apr 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
21 Apr 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€21,500.00

^* 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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