Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Nov 2021	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€294,995.00
24 Nov 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€166,402.81
24 Nov 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€117,157.40
24 Nov 2021	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€104,285.45
24 Nov 2021	BROTHERS OF CHARITY SOUTHERN SERVIC	Private Foster Care	Purchase Order	€87,824.00
24 Nov 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€67,500.00
24 Nov 2021	DERMOT G ODONOVAN SOLICITORS	Contracted Legal Ser	Purchase Order	€67,188.75
24 Nov 2021	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€54,250.00
24 Nov 2021	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€52,500.00
24 Nov 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Private Out of Hours	Purchase Order	€51,462.34
24 Nov 2021	TIMOTHY OLEARY	Counsel fees - HSE -	Purchase Order	€34,932.00
24 Nov 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€27,162.50
24 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,714.50
24 Nov 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
24 Nov 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,220.32
23 Nov 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€294,995.00
23 Nov 2021	MASON HAYES CURRAN	Contracted Legal Ser	Purchase Order	€166,402.81
23 Nov 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Crisis Intervention	Purchase Order	€77,602.83
23 Nov 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€60,987.50
23 Nov 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€60,987.50
23 Nov 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€33,810.34
23 Nov 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€33,810.34
23 Nov 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€27,162.50
23 Nov 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€26,105.00
23 Nov 2021	ACE DRAUGHTING LTD T/A INFORMA	Document Archival/St	Purchase Order	€25,900.73
23 Nov 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,960.00
23 Nov 2021	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€22,960.00
23 Nov 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,755.00
23 Nov 2021	PATRICK J DURCAN & CO SOLICITORS	Contracted Legal Ser	Purchase Order	€22,755.00
23 Nov 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€22,037.50
23 Nov 2021	KEAVENY WALSH AND CO	Contracted Legal Ser	Purchase Order	€22,037.50
22 Nov 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€176,294.65
22 Nov 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€131,970.60
22 Nov 2021	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€64,437.97
22 Nov 2021	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€44,257.18
22 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€35,214.70
22 Nov 2021	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€32,104.00
22 Nov 2021	DONAL OMUIRCHEARTAIGH	GAL Legal Fees-Counc	Purchase Order	€24,600.00
22 Nov 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,376.32
19 Nov 2021	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€173,471.59
19 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€131,141.00
19 Nov 2021	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€73,714.04
19 Nov 2021	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€57,884.48
19 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€54,856.00
19 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€49,071.00
19 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€36,856.00
19 Nov 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
19 Nov 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
19 Nov 2021	GATEWAY COMMUNITY CARE LIMITED	Private Residential	Purchase Order	€27,000.00
18 Nov 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00

^* 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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