Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Dec 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Crisis Intervention	Purchase Order	€48,583.07
06 Dec 2021	INDEPENDENT TRUSTEE COMPANY LTD AS	Rent	Purchase Order	€39,805.00
06 Dec 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€30,500.00
03 Dec 2021	BEAUCHAMPS SOLICITORS	Rent	Purchase Order	€305,325.86
03 Dec 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€55,146.96
03 Dec 2021	BENEFACTS	Research Services	Purchase Order	€46,570.00
03 Dec 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€26,105.00
03 Dec 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,160.40
02 Dec 2021	CONNOLLY FINAN FLEMING SOLICITORS	3rd Party Solicitors	Purchase Order	€72,177.50
02 Dec 2021	GALRO	Private Foster Care	Purchase Order	€47,341.34
02 Dec 2021	EIRCOM	Telephone call charg	Purchase Order	€46,865.62
02 Dec 2021	GALRO	Private Foster Care	Purchase Order	€45,814.20
02 Dec 2021	DONAL T RYAN SOLICITORS	3rd Party Solicitors	Purchase Order	€43,788.00
02 Dec 2021	EIRCOM	Telephone call charg	Purchase Order	€39,942.91
02 Dec 2021	BRIAN BARRINGTON	3rd Party Counsel Fe	Purchase Order	€33,575.00
02 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€32,374.00
02 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€25,057.38
02 Dec 2021	BEHAN BARRY SOLICITORS	3rd Party Solicitors	Purchase Order	€22,607.51
02 Dec 2021	COLIN SMITH BL	3rd Party Counsel Fe	Purchase Order	€20,910.00
01 Dec 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€294,995.00
01 Dec 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€67,188.75
01 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
01 Dec 2021	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€31,821.48
01 Dec 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€30,090.00
01 Dec 2021	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
30 Nov 2021	HSE SOUTH EAST	Private Res Care - D	Purchase Order	€37,495.50
30 Nov 2021	DAVID LEAHY BL	Counsel fees - HSE -	Purchase Order	€26,069.85
30 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
30 Nov 2021	DAVID LEAHY BL	Counsel fees - HSE -	Purchase Order	€20,719.35
29 Nov 2021	CPL SOLUTIONS	Other Agency Staff -	Purchase Order	€142,378.27
29 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€63,771.00
29 Nov 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€59,571.42
29 Nov 2021	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€47,689.81
29 Nov 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€33,281.10
29 Nov 2021	INSTITUTE OF TECHNOLOGY CARLOW	Train & Courses-Non	Purchase Order	€33,000.00
26 Nov 2021	GALLAGHER SHATTER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€43,250.50
26 Nov 2021	A LENNON SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,153.98
26 Nov 2021	BRIAN BARRINGTON	GAL Legal Fees-Counc	Purchase Order	€22,755.00
26 Nov 2021	BARRON O'DONNELL	GAL Legal Fees-Solic	Purchase Order	€22,140.00
26 Nov 2021	CPL HEALTHCARE LIMITED	Other Agency Staff-O	Purchase Order	€22,083.86
25 Nov 2021	STEPPING STONES CARE LTD	Private Res Care - D	Purchase Order	€61,557.13
25 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€50,707.00
25 Nov 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€43,896.44
25 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
25 Nov 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Other Agency Staff -	Purchase Order	€37,758.48
25 Nov 2021	HSE SOUTH EAST	Private Res Care - D	Purchase Order	€36,305.50
25 Nov 2021	HSE SOUTH EAST	Private Res Care - D	Purchase Order	€36,305.50
25 Nov 2021	TTM HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€36,237.78
25 Nov 2021	HSE SOUTH EAST	Private Res Care - D	Purchase Order	€20,065.38
24 Nov 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€887,030.63

^* 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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