Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Aug 2022	SUPERVALU RYANS GLANMIRE	Groceries	Purchase Order	€27,914.57
17 Aug 2022	COONAN MORGAN SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€20,848.50
16 Aug 2022	HSE STABILISATION	Postage Charges	Purchase Order	€250,737.72
16 Aug 2022	THE OFFICE OF PUBLIC WORKS	Buidling Main/Repair	Purchase Order	€131,954.70
16 Aug 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€115,142.68
16 Aug 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€88,571.43
16 Aug 2022	GRANT THORNTON CORPORATE LTD	Other prof services	Purchase Order	€28,782.00
15 Aug 2022	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€408,944.00
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€244,571.94
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€214,913.68
15 Aug 2022	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€207,426.00
15 Aug 2022	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€203,971.44
15 Aug 2022	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€200,571.36
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€196,715.00
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€181,713.68
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€181,713.68
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€181,713.68
15 Aug 2022	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€181,712.00
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€156,855.00
15 Aug 2022	FRESH START SUPPORT SERVICES LTD	Private Res Care - S	Purchase Order	€155,142.34
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€143,998.00
15 Aug 2022	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - S	Purchase Order	€123,857.58
15 Aug 2022	ORCHARD CHILDRENS SERVICES LTD	Supervised Access	Purchase Order	€117,297.82
15 Aug 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€115,300.83
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€107,141.00
15 Aug 2022	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€105,428.58
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€103,713.00
15 Aug 2022	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€95,145.48
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€95,141.00
15 Aug 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
15 Aug 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
15 Aug 2022	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€89,142.86
15 Aug 2022	GATEWAY ORGANISATION LTD	Private Res Care - S	Purchase Order	€87,428.58
15 Aug 2022	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€78,857.15
15 Aug 2022	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€78,857.12
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€78,856.00
15 Aug 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€78,043.50
15 Aug 2022	TRINITY SUPPORT & CARE SERVICES	Private Out of Hours	Purchase Order	€71,349.49
15 Aug 2022	RAINBOW COMMUNITY SERVICES	Private Res Care - S	Purchase Order	€66,857.15
15 Aug 2022	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€65,142.77
15 Aug 2022	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - S	Purchase Order	€61,714.08
15 Aug 2022	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - S	Purchase Order	€55,714.10
15 Aug 2022	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€50,423.23
15 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€44,672.44
15 Aug 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€43,153.32
15 Aug 2022	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - S	Purchase Order	€41,999.86
15 Aug 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€36,857.15
15 Aug 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
15 Aug 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
15 Aug 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33

^* 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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