Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Nov 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
18 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,418.00
17 Nov 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€95,710.75
17 Nov 2021	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€57,000.00
17 Nov 2021	GALRO	Private Residential	Purchase Order	€44,640.00
17 Nov 2021	GALRO	Private Residential	Purchase Order	€44,640.00
17 Nov 2021	GALRO	Private Residential	Purchase Order	€43,200.00
17 Nov 2021	SVP TUAM YOUTH AND FAMILY CENTRE	Rent	Purchase Order	€39,999.96
17 Nov 2021	GALRO	Private Residential	Purchase Order	€38,880.00
17 Nov 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€28,463.49
16 Nov 2021	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€96,979.98
16 Nov 2021	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€55,128.51
16 Nov 2021	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€26,012.04
15 Nov 2021	WILLIS TOWERS WATSON INSURANCES	Professional Indemni	Purchase Order	€170,766.75
15 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
15 Nov 2021	MJ FLOOD LTD	Lease of Office Mach	Purchase Order	€21,199.35
12 Nov 2021	ACE DRAUGHTING LTD T/A INFORMA	ICT Related Training	Purchase Order	€55,165.50
12 Nov 2021	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
11 Nov 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
11 Nov 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
11 Nov 2021	MISTYCROFT LIMITED	Unaccompanied Minors	Purchase Order	€100,000.00
11 Nov 2021	CARLINGFORD ADVENTURE CENTRE	Private Out of Hours	Purchase Order	€43,571.05
11 Nov 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€39,260.91
10 Nov 2021	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€94,281.00
10 Nov 2021	GALRO	Private Foster Care	Purchase Order	€33,342.90
10 Nov 2021	NUA HEALTHCARE SERVICES	Private Out of Hours	Purchase Order	€21,575.32
10 Nov 2021	PFH TECHNOLOGY	ICT Related Training	Purchase Order	€20,395.00
09 Nov 2021	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€96,013.71
09 Nov 2021	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€47,000.00
09 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
09 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
09 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50
09 Nov 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Other Agency Staff -	Purchase Order	€26,499.35
09 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,240.00
09 Nov 2021	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€21,500.00
08 Nov 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€40,485.72
08 Nov 2021	RONAN MUNRO BL	Counsel fees - HSE -	Purchase Order	€31,955.40
05 Nov 2021	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€66,725.00
05 Nov 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€53,649.00
05 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€47,588.00
05 Nov 2021	BAIG & MIRZA HEALTH SERVICES LTD TA	Other Agency Staff -	Purchase Order	€24,739.03
05 Nov 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€23,094.85
04 Nov 2021	BNP PARIBAS REAL ESTATE AGENT FOR	Property	Purchase Order	€216,915.64
04 Nov 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€80,770.00
04 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Care - D	Purchase Order	€32,178.95
04 Nov 2021	ST MICHAELS HOUSE	Private Res Care - D	Purchase Order	€31,713.00
04 Nov 2021	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€30,090.00
04 Nov 2021	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€29,000.00
04 Nov 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€27,415.50
04 Nov 2021	POE KIELY HOGAN LANIGAN SOLICITORS	Contracted Legal Ser	Purchase Order	€27,162.50

^* 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.

Here is a project that encountered similar issues