Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - S	Purchase Order	€29,143.00
15 Aug 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€29,142.86
15 Aug 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€28,785.67
15 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€28,000.00
12 Aug 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€72,726.15
12 Aug 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€55,928.57
12 Aug 2022	GALRO	Private Res Care - D	Purchase Order	€47,341.34
12 Aug 2022	GALRO	Private Res Care - D	Purchase Order	€34,454.33
12 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
12 Aug 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€30,297.38
12 Aug 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
12 Aug 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€28,232.32
12 Aug 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.68
12 Aug 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
12 Aug 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
11 Aug 2022	BNP PARIBAS REAL ESTATE	Rent	Purchase Order	€156,694.99
11 Aug 2022	BRIDGETTE MEEHAN	GAL Costs	Purchase Order	€133,416.26
11 Aug 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€93,665.26
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€93,600.36
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€93,469.69
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Resid Care Supp Sche	Purchase Order	€75,222.05
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€67,433.93
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€65,741.10
11 Aug 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€54,185.39
11 Aug 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€51,693.71
11 Aug 2022	GALRO	Private Residential	Purchase Order	€44,640.00
11 Aug 2022	GALRO	Private Residential	Purchase Order	€43,200.00
11 Aug 2022	CPL HEALTHCARE LTD	External ICT Support	Purchase Order	€30,750.00
11 Aug 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€24,935.00
10 Aug 2022	FIONA BAXTER	3rd Party Solicitors	Purchase Order	€167,100.75
10 Aug 2022	EP KEANE & CO SOLICITORS	3rd Party Solicitors	Purchase Order	€54,058.50
10 Aug 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,464.56
10 Aug 2022	MICHAEL LYNN	3rd Party Counsel Fe	Purchase Order	€38,130.00
10 Aug 2022	CLODAGH CASEY	Supervised Access	Purchase Order	€28,618.50
10 Aug 2022	PAUL G GUNNING	3rd Party Counsel Fe	Purchase Order	€27,429.00
10 Aug 2022	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€25,973.01
10 Aug 2022	JOHN MCDERMOTT	Buidling Main/Repair	Purchase Order	€20,000.00
09 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€63,771.00
09 Aug 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,714.00
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€260,035.13
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€254,372.32
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€252,572.32
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12
08 Aug 2022	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€178,285.12

^* 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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