Tusla — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Private Out of Hours	Purchase Order	€74,255.24
30 Sep 2021	WILLOW HEALTHCARE T/A KARE PLUS	Private Out of Hours	Purchase Order	€39,399.11
30 Sep 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Private Out of Hours	Purchase Order	€32,739.72
30 Sep 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€27,036.63
30 Sep 2021	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
29 Sep 2021	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	€46,045.67
29 Sep 2021	GERARD DURCAN	Counsel fees - HSE -	Purchase Order	€30,182.50
29 Sep 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
29 Sep 2021	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€23,181.56
28 Sep 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€59,571.42
28 Sep 2021	PEMBROKE PRIVACY LIMITED	Counsel fees - HSE -	Purchase Order	€54,945.33
28 Sep 2021	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
28 Sep 2021	TTM HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€23,594.05
28 Sep 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€20,578.12
27 Sep 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€200,749.83
27 Sep 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€188,324.25
27 Sep 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€184,571.17
27 Sep 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€173,135.71
27 Sep 2021	ARKPHIRE	External ICT Support	Purchase Order	€112,097.90
27 Sep 2021	GREENSTREAM UL	Rent	Purchase Order	€83,900.50
27 Sep 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€78,964.30
27 Sep 2021	RACHEL O'TOOLE	GAL Legal Fees-Solic	Purchase Order	€65,292.62
27 Sep 2021	GENERAL SOLICITORS OFFICE	GAL Legal Fees-Solic	Purchase Order	€52,295.78
27 Sep 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€26,105.00
27 Sep 2021	SKYPARK C/O CARLINGFORD ADVENTURE	Private Out of Hours	Purchase Order	€20,579.00
27 Sep 2021	EXPERT IRELAND RETAIL SALES LTD	Education Support -	Purchase Order	€20,300.00
24 Sep 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€31,661.43
24 Sep 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€30,221.41
24 Sep 2021	HIBERNIA SERVICES LTD T/A	External ICT Support	Purchase Order	€28,582.13
23 Sep 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€119,284.00
23 Sep 2021	COMPASS CHILD AND FAMILY SERVICES	Private Res Care - S	Purchase Order	€109,942.64
23 Sep 2021	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€99,428.57
23 Sep 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€49,071.00
23 Sep 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€38,305.41
23 Sep 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
23 Sep 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Care - D	Purchase Order	€26,500.00
23 Sep 2021	INSTITUTE OF PUBLIC ADMINISTRATION	Train & Courses-Non	Purchase Order	€21,825.00
22 Sep 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€196,708.00
22 Sep 2021	GATEWAY ORGANISATION LTD	Private Residential	Purchase Order	€165,571.44
22 Sep 2021	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€42,896.00
22 Sep 2021	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€26,481.90
21 Sep 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Private Out of Hours	Purchase Order	€53,503.14
21 Sep 2021	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€22,796.08
21 Sep 2021	TERRA GLEN RESPITE SERVICES LTD	Respite Placements	Purchase Order	€21,677.28
20 Sep 2021	GALRO	Private Residential	Purchase Order	€226,056.88
20 Sep 2021	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€122,342.87
20 Sep 2021	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€87,185.71
20 Sep 2021	EIRCOM	Telephone call charg	Purchase Order	€40,094.51
20 Sep 2021	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€21,428.57
17 Sep 2021	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€213,085.72

^* 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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