Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Dec 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€44,285.71
01 Dec 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€42,857.14
01 Dec 2022	GARY IRWIN	GAL Legal Fees-Solic	Purchase Order	€42,004.50
01 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Patient Taxi Fares	Purchase Order	€39,496.63
01 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€39,376.41
01 Dec 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€38,571.43
01 Dec 2022	EIRCOM	Telephone call charg	Purchase Order	€36,518.07
01 Dec 2022	NEW WAVE ADVENTURE THERAPY	Alternative Therapy	Purchase Order	€33,600.00
01 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€33,093.18
01 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€31,775.31
01 Dec 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€31,775.31
01 Dec 2022	EMBRACE COMMUNITY SERVICES LTD	Private Res Care - D	Purchase Order	€30,030.00
01 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€29,791.31
01 Dec 2022	SURESKILLS	ICT Related Training	Purchase Order	€24,000.00
01 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,347.76
01 Dec 2022	MARKETING IMPRESSIONS	Advertising & Promot	Purchase Order	€21,457.35
01 Dec 2022	HIBERNIA SERVICES LTD	External ICT Support	Purchase Order	€20,651.70
30 Nov 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
30 Nov 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€27,857.10
30 Nov 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€26,622.20
30 Nov 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€25,302.86
30 Nov 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€25,014.00
30 Nov 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
30 Nov 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
30 Nov 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.68
30 Nov 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€21,428.40
30 Nov 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€21,047.76
29 Nov 2022	TREEHOUSE PRACTICE LTD	Psychology	Purchase Order	€59,550.00
29 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€57,979.79
29 Nov 2022	CORK CITY COUNCIL	Supported Lodgings	Purchase Order	€46,560.00
29 Nov 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€36,107.40
29 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€28,818.00
29 Nov 2022	SARAH MCKECHNIE	Counsel fees - HSE -	Purchase Order	€23,240.85
29 Nov 2022	SARAH MCKECHNIE	Counsel fees - HSE -	Purchase Order	€21,703.35
28 Nov 2022	CHILDRENS HEALTH IRELAND CRUMLIN	Sundry Expenses	Purchase Order	€260,000.00
28 Nov 2022	SPEAK CONSULTANCY LTD	Licences other than	Purchase Order	€82,533.00
28 Nov 2022	PK HEALTHCARE LTD	Crisis Intervention	Purchase Order	€24,476.25
28 Nov 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,567.22
28 Nov 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,464.82
28 Nov 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,351.28
28 Nov 2022	CAVAN & MONAGHAN ETB	Outreach Services	Purchase Order	€22,000.00
25 Nov 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€75,074.45
25 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€58,358.86
25 Nov 2022	PK HEALTHCARE LTD	Crisis Intervention	Purchase Order	€29,164.86
25 Nov 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€28,518.00
25 Nov 2022	PK HEALTHCARE LTD	Crisis Intervention	Purchase Order	€25,816.38
25 Nov 2022	NEW ROSS COMMUNITY HOSPITAL LTD	Rent	Purchase Order	€23,737.00
25 Nov 2022	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€22,023.50
25 Nov 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€21,047.76
24 Nov 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€135,214.58

^* 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.

Here is a project that encountered similar issues