Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Sep 2022	SHANE MURPHY SENIOR COUNSEL	Counsel fees - HSE -	Purchase Order	€44,526.00
23 Sep 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€31,303.50
22 Sep 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€83,417.40
22 Sep 2022	PFH TECHNOLOGY GROUP	Hardware	Purchase Order	€46,248.00
22 Sep 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€38,250.45
22 Sep 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€37,450.00
22 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	€28,353.07
22 Sep 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€25,302.86
22 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Residential	Purchase Order	€21,946.00
22 Sep 2022	MARY ADEMOLA	Crisis Intervention	Purchase Order	€21,907.92
21 Sep 2022	RACHEL OTOOLE	GAL Legal Fees-Solic	Purchase Order	€150,194.36
21 Sep 2022	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€106,404.56
21 Sep 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€52,210.00
21 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€39,376.41
21 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€28,518.00
21 Sep 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€23,016.35
20 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
20 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
20 Sep 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€33,517.50
20 Sep 2022	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€27,736.50
20 Sep 2022	JOHN SHEE & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€24,574.08
20 Sep 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,443.28
20 Sep 2022	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
19 Sep 2022	MAIREAD MCKENNA BL	Counsel fees - HSE -	Purchase Order	€140,466.00
19 Sep 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€90,668.60
19 Sep 2022	MEDIAVEST T/A SPARK FOUNDRY	Recruitment Advertis	Purchase Order	€73,762.84
19 Sep 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€38,292.41
19 Sep 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
19 Sep 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
19 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€25,688.61
19 Sep 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€21,955.50
18 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.37
18 Sep 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€33,281.10
16 Sep 2022	PRICEWATERHOUSECOOPERS	Other prof services	Purchase Order	€1,191,499.04
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Crisis Intervention	Purchase Order	€117,958.40
16 Sep 2022	BARRON ODONNELL LLP	GAL Legal Fees-Solic	Purchase Order	€65,943.90
16 Sep 2022	LIQUID THERAPY CLG	Recreation(Res Units	Purchase Order	€29,162.84
16 Sep 2022	BARRY ODONNELL BL	Counsel fees - HSE -	Purchase Order	€25,584.00
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,191.68
16 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€20,029.32
15 Sep 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
15 Sep 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€27,857.10
15 Sep 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€25,302.86
14 Sep 2022	CHILDRENS HEALTH IRELAND CRUMLIN	Sundry Expenses	Purchase Order	€380,000.00
14 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€109,714.62
14 Sep 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€88,551.66
14 Sep 2022	ARTHUR COX SOLICITORS	Contracted Legal Ser	Purchase Order	€86,461.45
14 Sep 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€46,622.04

^* 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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