Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Dec 2022	LMC FM LTD	Buidling Main/Repair	Purchase Order	€57,737.45
06 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€52,210.00
06 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€52,210.00
06 Dec 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercar	Purchase Order	€50,021.95
06 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€50,012.55
06 Dec 2022	INFRASTRUCTURE INVESTMENT FUND ICAV	Buidling Main/Repair	Purchase Order	€41,108.76
06 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€36,893.03
06 Dec 2022	ISS FACILITY	Cleaning Contracts	Purchase Order	€32,593.03
06 Dec 2022	SORCHA HOMES LTD	Private Foster Care	Purchase Order	€30,772.19
06 Dec 2022	MJ FLOOD LTD	Printing	Purchase Order	€29,259.10
06 Dec 2022	PLANNET 21 COMMUNICATIONS	Tel eq pur N Cap	Purchase Order	€28,437.60
06 Dec 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€27,235.98
06 Dec 2022	CREATIVE INC	Enhance/Add existing	Purchase Order	€26,568.00
06 Dec 2022	PSYCHOLOGICAL PATHWAYS	Psychology	Purchase Order	€24,799.28
06 Dec 2022	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€24,550.00
06 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,747.76
06 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,747.76
06 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,747.76
06 Dec 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€23,142.78
06 Dec 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€23,142.78
06 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€21,953.60
06 Dec 2022	G4S SECURE SOLUTIONS IRE LTD	Security Contracts	Purchase Order	€21,275.01
05 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€97,248.00
05 Dec 2022	ROCK FAMILY SUPPORT SERVICE	Patient Taxi Fares	Purchase Order	€72,161.12
05 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Outreach Services	Purchase Order	€58,604.70
05 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Childcare Contracted	Purchase Order	€55,967.12
05 Dec 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€53,593.38
05 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€42,152.83
05 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€39,754.33
05 Dec 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€34,671.64
05 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,023.00
05 Dec 2022	COMPASS CHILD & FAMILY SERVICES	Private Res Aftercar	Purchase Order	€26,286.24
05 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€26,105.00
05 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
05 Dec 2022	COMPASS CHILD & FAMILY SERVICES	Private Foster Care	Purchase Order	€21,857.58
05 Dec 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€20,457.95
05 Dec 2022	ENERGIA	Electricity	Purchase Order	€20,426.60
02 Dec 2022	MACGUILL AND COMPANY SOLICITORS	Settlements-Other	Purchase Order	€209,999.94
02 Dec 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
02 Dec 2022	SHARON OMALLEY	General Legal Fees	Purchase Order	€98,178.61
02 Dec 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€93,120.40
02 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€46,695.52
02 Dec 2022	VODAFONE IRELAND LTD	Data Communication l	Purchase Order	€30,885.05
02 Dec 2022	JS REAL ESTATE SERVICES LTD	Private Out of Hours	Purchase Order	€27,900.00
02 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€22,403.79
02 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€22,403.79
02 Dec 2022	FENNEL PHOTOGRAPHY	Advertising & Promot	Purchase Order	€21,863.25
01 Dec 2022	GALRO	Private Res Care - D	Purchase Order	€397,430.10
01 Dec 2022	MEATH ENTERPRISE CENTRE CO LTD	Rent	Purchase Order	€157,421.64
01 Dec 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€48,464.56

^* 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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