Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Jul 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.68
14 Jul 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€21,890.40
13 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€95,985.60
13 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Outreach Services	Purchase Order	€33,150.00
13 Jul 2022	COMMUNICARE AGENCY LTD	Home Support	Purchase Order	€28,346.77
13 Jul 2022	MEDIAVEST T/A SPARK FOUNDRY	Recruitment Advertis	Purchase Order	€24,502.33
13 Jul 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,562.79
13 Jul 2022	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
12 Jul 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€89,320.00
12 Jul 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€43,153.32
12 Jul 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€33,965.45
12 Jul 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
12 Jul 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
11 Jul 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€60,825.30
11 Jul 2022	GALRO	Private Residential	Purchase Order	€34,454.33
11 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€20,571.30
08 Jul 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€115,142.68
08 Jul 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jul 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jul 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jul 2022	SKYPARK C/O CARLINGFORD ADVENTURE	Private Out of Hours	Purchase Order	€86,634.20
08 Jul 2022	EIRCOM	Telephone call charg	Purchase Order	€37,145.32
08 Jul 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
07 Jul 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€107,393.61
07 Jul 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€77,367.00
07 Jul 2022	SHERIDAN & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€72,939.00
07 Jul 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€64,279.00
07 Jul 2022	GALRO	Private Res Care - D	Purchase Order	€47,341.34
07 Jul 2022	GALRO	Private Res Care - D	Purchase Order	€34,454.33
07 Jul 2022	ROSEMARY GANTLY	GAL Legal Fees-Solic	Purchase Order	€33,948.00
07 Jul 2022	EP KEANE & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€30,012.00
07 Jul 2022	NATASHA MCKENNA SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€28,911.15
07 Jul 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercar	Purchase Order	€25,242.15
07 Jul 2022	CLADDAGH RESOURCES	Rent	Purchase Order	€20,970.00
06 Jul 2022	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€99,266.00
06 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€71,320.74
06 Jul 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€44,827.65
06 Jul 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
06 Jul 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
06 Jul 2022	BARRY ODONNELL BL	Counsel fees - HSE -	Purchase Order	€24,735.30
05 Jul 2022	NIALL BREEN & CO SOLICITORS	3rd Party Solicitors	Purchase Order	€43,545.02
05 Jul 2022	EIRCOM	Telephone call charg	Purchase Order	€38,527.75
04 Jul 2022	OFFICE OF THE COMPTROLLER AND	C & AG Audit Fees	Purchase Order	€104,900.00
04 Jul 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
04 Jul 2022	CPL HEALTHCARE LTD	Other prof services	Purchase Order	€81,180.00
04 Jul 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€54,820.50
04 Jul 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€31,797.88
04 Jul 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€31,594.50
04 Jul 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€30,030.00
01 Jul 2022	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€106,404.56

^* 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