Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Dec 2021	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€25,930.10
17 Dec 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€24,644.39
17 Dec 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
17 Dec 2021	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€23,071.32
17 Dec 2021	MULLIGAN SOLICITORS	3rd Party Solicitors	Purchase Order	€21,217.50
16 Dec 2021	CONNOLLY FINAN FLEMING SOLICITORS	3rd Party Solicitors	Purchase Order	€130,330.00
16 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Staff Relocation Exp	Purchase Order	€123,211.79
16 Dec 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€107,820.57
16 Dec 2021	JOHN D. FITZGERALD BL	3rd Party Counsel Fe	Purchase Order	€87,330.00
16 Dec 2021	SPEAK CONSULTANCY LTD	IT related subscript	Purchase Order	€82,533.00
16 Dec 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€61,557.13
16 Dec 2021	BRIAN BARRINGTON	3rd Party Counsel Fe	Purchase Order	€57,810.00
16 Dec 2021	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€56,709.71
16 Dec 2021	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€49,200.00
16 Dec 2021	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€43,965.00
16 Dec 2021	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€40,651.50
16 Dec 2021	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,688.24
16 Dec 2021	AURION LEARNING	ICT related contract	Purchase Order	€30,534.75
16 Dec 2021	A LENNON SOLICITORS	3rd Party Solicitors	Purchase Order	€24,964.33
16 Dec 2021	ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€23,970.30
16 Dec 2021	NOEL BROWN FLOORING LTD	Buidling Main/Repair	Purchase Order	€21,559.33
16 Dec 2021	NATALIE MCDONNELL BL	GAL Legal Fees-Counc	Purchase Order	€21,525.00
16 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,418.00
15 Dec 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€70,292.85
15 Dec 2021	BRIAN BARRINGTON	GAL Legal Fees-Counc	Purchase Order	€40,989.75
15 Dec 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€29,804.00
15 Dec 2021	ARKPHIRE	Software charges inc	Purchase Order	€29,766.00
15 Dec 2021	G HOLLAND LTD T/A HOLLAND TCS	Train & Courses-Clin	Purchase Order	€27,845.00
15 Dec 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€22,226.65
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,746.65
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,666.65
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,666.65
15 Dec 2021	ALAN D P BRADY	GAL Legal Fees-Counc	Purchase Order	€21,586.50
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,205.00
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,125.00
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,125.00
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,125.00
15 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,125.00
14 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Home Support	Purchase Order	€70,870.33
14 Dec 2021	GALRO	Private Res Care - D	Purchase Order	€47,341.34
14 Dec 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,000.00
13 Dec 2021	GREENSTREAM UL	Rent	Purchase Order	€83,900.50
13 Dec 2021	GALRO	Private Residential	Purchase Order	€44,640.00
13 Dec 2021	GALRO	Private Residential	Purchase Order	€43,200.00
13 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€24,000.00
13 Dec 2021	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
10 Dec 2021	KATHARINE HOWARD FOUNDATION	Good Practice	Purchase Order	€35,000.00
10 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
10 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€32,142.86

^* 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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