Tusla — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
02 Aug 2022	REIGN HEALTHCARE	Private Residential	Purchase Order	€47,095.52
02 Aug 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€46,219.06
29 Jul 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€93,060.00
29 Jul 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
29 Jul 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
29 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€35,999.78
29 Jul 2022	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - D	Purchase Order	€34,390.47
29 Jul 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€32,634.00
29 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
29 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
29 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€28,571.25
29 Jul 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€25,000.00
29 Jul 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,974.28
28 Jul 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€131,190.00
28 Jul 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
28 Jul 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
27 Jul 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€119,310.00
27 Jul 2022	GERARD DURCAN	GAL Legal Fees-Counc	Purchase Order	€45,325.50
27 Jul 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€39,745.00
27 Jul 2022	ARTHUR COX SOLICITORS	Contracted Legal Ser	Purchase Order	€25,213.22
26 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Resid Care Supp Sche	Purchase Order	€88,287.46
26 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Resid Care Supp Sche	Purchase Order	€78,311.80
26 Jul 2022	BEAUCHAMPS SOLICITORS	Non Contract Solicit	Purchase Order	€38,244.15
26 Jul 2022	GALRO	Private Residential	Purchase Order	€33,342.90
26 Jul 2022	ROCK FAMILY SUPPORT SERVICE	Outreach Services	Purchase Order	€25,734.26
25 Jul 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€115,538.50
25 Jul 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
25 Jul 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
25 Jul 2022	YERIA LTD	Private Res Care - S	Purchase Order	€52,285.54
22 Jul 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€26,923.19
19 Jul 2022	MCGOVERN WALSH & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€26,260.50
19 Jul 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€22,504.08
19 Jul 2022	E C GEARTY AND CO SOLICITORS	3rd Party Solicitors	Purchase Order	€20,516.50
18 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Wrap Around Services	Purchase Order	€91,421.04
18 Jul 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€88,571.43
18 Jul 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€65,130.60
18 Jul 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€55,013.00
18 Jul 2022	INFRASTRUCTURE INVESTMENT FUND ICAV	Rent	Purchase Order	€33,441.49
18 Jul 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€22,900.00
15 Jul 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€94,143.50
15 Jul 2022	GREENSTREAM UL	Rent	Purchase Order	€83,900.50
15 Jul 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€77,999.88
15 Jul 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€40,832.75
15 Jul 2022	DEXTEX LTD	Rent	Purchase Order	€32,083.33
15 Jul 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€28,785.67
15 Jul 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€20,402.55
14 Jul 2022	IDEAL CARE SERVICES LTD	Private Residential	Purchase Order	€72,485.00
14 Jul 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€42,902.54
14 Jul 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
14 Jul 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€24,336.40

^* 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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