Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Sep 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€65,130.60
01 Sep 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€55,013.00
01 Sep 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€54,820.50
01 Sep 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€26,357.40
01 Sep 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,310.00
01 Sep 2022	VICTORIA HEALTHCARE ORG LTD	Private Out of Hours	Purchase Order	€23,999.76
01 Sep 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	€23,247.00
31 Aug 2022	MMC CHILDRENS SERVICES	Unaccompanied Minors	Purchase Order	€67,767.84
31 Aug 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€40,916.00
31 Aug 2022	RORY OCONNOR BL	Counsel fees - HSE -	Purchase Order	€28,462.20
31 Aug 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€24,912.20
31 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€21,280.00
31 Aug 2022	LMC FM LTD	Building Products	Purchase Order	€20,832.19
30 Aug 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
30 Aug 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
30 Aug 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
30 Aug 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€87,307.00
30 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€44,285.71
30 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€42,857.14
30 Aug 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€40,508.57
30 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€39,609.14
30 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€39,609.14
30 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€38,331.42
30 Aug 2022	GALRO	Private Residential	Purchase Order	€34,454.33
30 Aug 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
30 Aug 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50
30 Aug 2022	REIGN HEALTHCARE	Private Residential	Purchase Order	€22,547.76
30 Aug 2022	MARY ADEMOLA	Private Residential	Purchase Order	€21,907.92
30 Aug 2022	CROWLEYS DFK	Financial & Act Serv	Purchase Order	€20,138.18
29 Aug 2022	CORK TAXI CO OP	Patient Taxi Fares	Purchase Order	€64,744.00
29 Aug 2022	ROCK FAMILY SUPPORT SERVICE	Private Residential	Purchase Order	€45,000.00
29 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€44,285.71
29 Aug 2022	RESPOND	Rent	Purchase Order	€40,000.00
29 Aug 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€38,250.45
29 Aug 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
29 Aug 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
29 Aug 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,145.10
27 Aug 2022	IRON MOUNTAIN	Document Archival/St	Purchase Order	€23,451.41
27 Aug 2022	ROCK FAMILY SUPPORT SERVICE	Outreach Services	Purchase Order	€23,204.72
26 Aug 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€121,962.10
26 Aug 2022	MARY ADEMOLA	Private Residential	Purchase Order	€21,907.92
25 Aug 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€79,796.25
25 Aug 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€39,530.37
25 Aug 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€26,495.93
25 Aug 2022	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€21,500.00
25 Aug 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€20,472.33
24 Aug 2022	SARAH MOLLOY SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€84,932.14
24 Aug 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€72,726.15
24 Aug 2022	LETTERKENNY CABS	Patient Taxi Fares	Purchase Order	€68,085.50
24 Aug 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40

^* 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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