Tusla — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€68,024.00
25 Apr 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€59,657.00
25 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
25 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€47,631.00
25 Apr 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,577.61
25 Apr 2022	TAAFFE CONSTRUCTION LTD	O/side Mtce Contract	Purchase Order	€37,455.00
25 Apr 2022	BANNER GROUP LTD	Hardware	Purchase Order	€30,996.00
25 Apr 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
25 Apr 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
25 Apr 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
25 Apr 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€25,302.86
25 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€21,013.84
25 Apr 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€20,418.00
22 Apr 2022	ROCK FAMILY SUPPORT SERVICE	Private Out of Hours	Purchase Order	€90,000.00
21 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€155,142.87
21 Apr 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€129,427.00
21 Apr 2022	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€119,999.87
21 Apr 2022	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€117,428.18
21 Apr 2022	YERIA LTD	Private Res Care - S	Purchase Order	€104,571.08
21 Apr 2022	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€103,713.94
21 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
21 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
21 Apr 2022	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€81,428.30
21 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Wrap Around Services	Purchase Order	€73,271.10
21 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€70,973.65
21 Apr 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€35,143.20
21 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,083.40
20 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€125,280.00
19 Apr 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€179,638.69
19 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€97,105.68
14 Apr 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€127,034.62
14 Apr 2022	EIRCOM	Data Communication l	Purchase Order	€87,501.68
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Facility Mgt Charges	Purchase Order	€57,936.61
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€57,936.61
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€57,936.61
14 Apr 2022	EIRCOM	Data Communication l	Purchase Order	€36,983.49
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€31,797.88
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€31,797.88
14 Apr 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Facility Mgt Charges	Purchase Order	€31,797.88
14 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
14 Apr 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
14 Apr 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
13 Apr 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€100,301.60
13 Apr 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€61,565.70
13 Apr 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€32,374.00
13 Apr 2022	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,799.20
13 Apr 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50
13 Apr 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	€25,571.70
13 Apr 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€23,677.50
12 Apr 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€53,328.00

^* 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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