Tusla — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Oct 2021	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
21 Oct 2021	JIM BENSON BL	Counsel fees - HSE -	Purchase Order	€27,921.00
21 Oct 2021	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,733.04
21 Oct 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,988.72
20 Oct 2021	TRINITY SUPPORT & CARE SERVICES	Private Out of Hours	Purchase Order	€93,272.52
20 Oct 2021	DONAL OMUIRCHEARTAIGH	GAL Legal Fees-Counc	Purchase Order	€60,946.50
20 Oct 2021	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€54,427.50
20 Oct 2021	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€51,083.38
20 Oct 2021	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€41,043.81
20 Oct 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
20 Oct 2021	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€34,470.00
20 Oct 2021	HICKEY-DWYER SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€32,181.28
20 Oct 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€30,535.91
20 Oct 2021	MICHELLE OCONNELL SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,888.48
19 Oct 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Oct 2021	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
19 Oct 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
19 Oct 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
19 Oct 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€23,240.00
19 Oct 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,418.00
18 Oct 2021	CPL HEALTHCARE LIMITED	Other Agency Staff -	Purchase Order	€68,095.54
18 Oct 2021	GALRO	Private Res Care - D	Purchase Order	€45,814.20
18 Oct 2021	GALRO	Private Res Care - D	Purchase Order	€33,342.90
18 Oct 2021	GALRO	Private Residential	Purchase Order	€33,342.90
15 Oct 2021	COMET CARE LTD T/A MCMA	Other Agency Staff -	Purchase Order	€72,150.73
15 Oct 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,725.00
15 Oct 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,725.00
15 Oct 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,725.00
15 Oct 2021	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€49,725.00
15 Oct 2021	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€46,714.29
15 Oct 2021	INFORMATION SECURITY ASSURANCE SERV	External ICT Support	Purchase Order	€33,359.46
15 Oct 2021	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€33,281.10
15 Oct 2021	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.00
14 Oct 2021	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€43,153.32
14 Oct 2021	ST JOHNS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€39,033.00
14 Oct 2021	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€31,119.90
14 Oct 2021	INCLUSIVE CARE SUPPORT LTD	Private Residential	Purchase Order	€28,457.98
14 Oct 2021	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,574.66
13 Oct 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€199,739.70
13 Oct 2021	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€143,689.83
13 Oct 2021	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€95,448.00
13 Oct 2021	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€66,797.30
13 Oct 2021	RACHEL O'TOOLE	GAL Legal Fees-Solic	Purchase Order	€58,110.00
13 Oct 2021	LMC FM LTD	Buidling Main/Repair	Purchase Order	€54,759.21
13 Oct 2021	STEWARTS CARE LTD	Private Res Care - D	Purchase Order	€23,401.51
13 Oct 2021	NIALL MGRATH	3rd Party Solicitors	Purchase Order	€21,611.79
13 Oct 2021	DONNACHA HENNESSY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€21,491.92
12 Oct 2021	SOFTWAREONE IRELAND	Software charges inc	Purchase Order	€2,627,821.74
12 Oct 2021	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€94,332.25
12 Oct 2021	DERMOT LAVERY COMPANY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€60,885.00

^* 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.

Here is a project that encountered similar issues