Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Dec 2021	MARIE SLATTERY BL	Consultancy Legal	Purchase Order	€29,243.25
24 Dec 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€174,285.75
24 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€58,900.00
24 Dec 2021	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€20,694.74
23 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Home Support	Purchase Order	€150,418.24
23 Dec 2021	GALRO	Private Res Care - D	Purchase Order	€34,454.33
23 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€25,337.70
23 Dec 2021	TREEHOUSE PRACTICE LTD	Psychology	Purchase Order	€22,600.00
22 Dec 2021	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€703,697.82
22 Dec 2021	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€47,185.00
22 Dec 2021	EIRCOM	Telephone call charg	Purchase Order	€42,629.88
22 Dec 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€39,296.43
22 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
22 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Patient Transport-Ot	Purchase Order	€29,052.72
22 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Other Agency Staff -	Purchase Order	€29,045.55
22 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€27,316.25
22 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€26,105.00
21 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€50,707.00
21 Dec 2021	CARLINGFORD ADVENTURE CENTRE	Respite Care	Purchase Order	€36,401.50
21 Dec 2021	SKYPARK C/O CARLINGFORD ADVENTURE	Private Out of Hours	Purchase Order	€35,965.08
21 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
21 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€31,870.95
21 Dec 2021	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€30,030.00
21 Dec 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€24,041.94
20 Dec 2021	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€68,317.70
20 Dec 2021	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	€47,627.94
20 Dec 2021	DUNDAS LTD	Private Res Care - D	Purchase Order	€42,613.38
20 Dec 2021	TRINITY SUPPORT & CARE SERVICES	Private Residential	Purchase Order	€30,311.36
20 Dec 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
20 Dec 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
20 Dec 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€27,883.44
20 Dec 2021	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€27,428.00
20 Dec 2021	UNESCO CHILD AND FAMILY	Good Practice	Purchase Order	€23,985.00
20 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€23,612.72
17 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€97,714.29
17 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
17 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
17 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€70,428.57
17 Dec 2021	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€59,257.15
17 Dec 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€58,241.24
17 Dec 2021	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€57,428.38
17 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€48,857.00
17 Dec 2021	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€42,857.13
17 Dec 2021	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€39,428.56
17 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€39,428.00
17 Dec 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
17 Dec 2021	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€33,428.57
17 Dec 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€31,303.40
17 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
17 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€28,332.05

^* 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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