Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Dec 2021	GUDASPA LTD T/A STEPPING STONES	Opthalmic Services	Purchase Order	€32,142.86
10 Dec 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
10 Dec 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
10 Dec 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
10 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€23,317.40
10 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€20,926.34
09 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€73,536.00
09 Dec 2021	MICHAEL LYNN	3rd Party Counsel Fe	Purchase Order	€55,350.00
09 Dec 2021	TRINITY COLLEGE DUBLIN NO 6 ACCOUNT	Train & Courses-Non	Purchase Order	€53,400.00
09 Dec 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€40,500.00
09 Dec 2021	JOHN D. FITZGERALD BL	3rd Party Counsel Fe	Purchase Order	€38,745.00
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€37,911.69
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€36,964.67
09 Dec 2021	EP KEANE AND COMPANY SOLICITORS	3rd Party Solicitors	Purchase Order	€36,531.00
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€34,666.64
09 Dec 2021	GALRO	Private Residential	Purchase Order	€33,342.90
09 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
09 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
09 Dec 2021	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€22,322.48
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,926.37
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,380.23
09 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€21,380.23
09 Dec 2021	IDEAL CARE SERVICES LTD	Respite Placements	Purchase Order	€21,054.00
08 Dec 2021	MISTYCROFT LIMITED	Private Residential	Purchase Order	€100,000.00
08 Dec 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
08 Dec 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
08 Dec 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
08 Dec 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€97,826.06
08 Dec 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€97,423.70
08 Dec 2021	MISTYCROFT LIMITED	Private Residential	Purchase Order	€76,666.67
08 Dec 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€34,285.50
08 Dec 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€28,571.25
08 Dec 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
08 Dec 2021	CARLOW COLLEGE	Train & Courses-Clin	Purchase Order	€25,200.00
07 Dec 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€97,317.90
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€61,528.00
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
07 Dec 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,115.61
07 Dec 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€31,080.00
07 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
07 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€28,339.60
07 Dec 2021	MELTWATER UK LTD	Licences other than	Purchase Order	€24,645.51
07 Dec 2021	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
07 Dec 2021	THE OFFICE OF PUBLIC WORKS	Buidling Main/Repair	Purchase Order	€22,652.08
07 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€20,300.30
06 Dec 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€94,310.25
06 Dec 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00

^* 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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