Tusla — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€181,897.39
30 Jun 2022	SPECIALIST ADOPTED VEHICLES	Vehicle Purch Cap	Purchase Order	€67,500.00
30 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€39,935.70
30 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
30 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€37,432.50
30 Jun 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€24,635.95
29 Jun 2022	EIRCOM	Data Communication l	Purchase Order	€80,970.97
29 Jun 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€27,857.10
29 Jun 2022	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	€27,432.69
29 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,974.28
28 Jun 2022	EIRCOM	Data Communication l	Purchase Order	€55,031.61
28 Jun 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	€23,247.00
27 Jun 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€169,052.64
27 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€95,280.00
27 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
27 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
27 Jun 2022	ARTHUR COX SOLICITORS	Contracted Legal Ser	Purchase Order	€48,863.19
27 Jun 2022	GALRO	Private Residential	Purchase Order	€44,640.00
27 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€32,634.00
27 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€29,079.60
27 Jun 2022	WHISBAY LTD	Private Residential	Purchase Order	€28,835.15
24 Jun 2022	BANNER GROUP LTD	Hardware	Purchase Order	€28,782.00
24 Jun 2022	PK HEALTHCARE LTD	Private Res Care - D	Purchase Order	€22,218.81
24 Jun 2022	MHL EVENT MANAGEMENT LTD	Room Hire	Purchase Order	€20,162.25
23 Jun 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€111,428.40
23 Jun 2022	PFH TECHNOLOGY GROUP	Hardware	Purchase Order	€65,805.00
23 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€47,915.29
23 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,344.51
23 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
23 Jun 2022	ROCK FAMILY SUPPORT SERVICE	Outreach Services	Purchase Order	€24,273.18
22 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€211,252.15
22 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€58,905.00
22 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€40,995.38
22 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
22 Jun 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
21 Jun 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€49,967.40
20 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
20 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
20 Jun 2022	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€54,471.43
20 Jun 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€44,571.00
20 Jun 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,778.60
17 Jun 2022	ROCK FAMILY SUPPORT SERVICE	Private Residential	Purchase Order	€60,000.00
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	€47,341.34
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	€45,814.20
17 Jun 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€38,250.45
17 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€37,201.55
17 Jun 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
17 Jun 2022	GALRO	Private Res Care - D	Purchase Order	€33,342.90
17 Jun 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€33,281.10
17 Jun 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50

^* 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.

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