Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Dec 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€30,504.00
09 Dec 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
09 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€27,500.00
09 Dec 2022	DKIT	Train & Courses-Clin	Purchase Order	€24,000.00
09 Dec 2022	ARTHUR COX SOLICITORS	Contracted Legal Ser	Purchase Order	€22,606.98
09 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Materials	Purchase Order	€20,394.45
08 Dec 2022	TRINITY SUPPORT & CARE SERVICES	Private Residential	Purchase Order	€201,455.76
08 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€167,884.94
08 Dec 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercar	Purchase Order	€119,132.15
08 Dec 2022	FRONTLINE ENERGY AND	Gas	Purchase Order	€101,600.15
08 Dec 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€76,957.45
08 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€55,629.00
08 Dec 2022	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€50,946.20
08 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€41,850.31
08 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€41,146.83
08 Dec 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€38,867.41
08 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€37,310.98
08 Dec 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€36,314.64
08 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€36,000.00
08 Dec 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€35,650.31
08 Dec 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€33,767.99
08 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€32,771.65
08 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
08 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€31,500.00
08 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€31,428.57
08 Dec 2022	ISS FACILITY	Cleaning Contracts	Purchase Order	€23,694.35
08 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€22,403.79
07 Dec 2022	RSM IRELAND	Non-clinic Consultan	Purchase Order	€226,916.55
07 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€149,197.55
07 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€97,248.00
07 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€91,128.00
07 Dec 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€77,383.00
07 Dec 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€61,528.00
07 Dec 2022	TRINITY SUPPORT & CARE SERVICES	Outreach Services	Purchase Order	€45,086.04
07 Dec 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€35,875.35
07 Dec 2022	JOHN MULCAHY	Rent	Purchase Order	€33,000.00
07 Dec 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
07 Dec 2022	PREMIER RECRUITMENT INTL	Recru Agcy Expenses	Purchase Order	€23,677.50
07 Dec 2022	RESILIENCE IRELAND	Private Res Care - D	Purchase Order	€21,500.00
07 Dec 2022	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
06 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Ser	Purchase Order	€3,539,940.00
06 Dec 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€115,142.68
06 Dec 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€115,142.68
06 Dec 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
06 Dec 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
06 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€81,689.00
06 Dec 2022	MMC CHILDRENS SERVICES	Unaccompanied Minors	Purchase Order	€77,807.52
06 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€77,450.00
06 Dec 2022	INNOVATIVE PROCUREMENT	Non-clinic Consultan	Purchase Order	€75,645.01
06 Dec 2022	G4S SECURE SERVICES IRELAND LTD	Security Contracts	Purchase Order	€58,964.72

^* 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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