Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€39,935.70
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€39,935.70
11 Nov 2022	TRINITY SUPPORT & CARE SERVICES	Crisis Intervention	Purchase Order	€36,909.90
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€28,656.60
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€28,656.60
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€28,656.60
11 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€28,656.60
11 Nov 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€25,355.12
11 Nov 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,347.76
11 Nov 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,347.76
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€163,156.25
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€141,870.75
10 Nov 2022	INFRASTRUCTURE INVESTMENT FUND ICAV	Rent	Purchase Order	€118,235.60
10 Nov 2022	GLENARM CARE LTD	Unaccompanied Minors	Purchase Order	€111,428.40
10 Nov 2022	LEGAL AID BOARD	3rd Party Solicitors	Purchase Order	€81,389.00
10 Nov 2022	MMC CHILDRENS SERVICES	Unaccompanied Minors	Purchase Order	€77,807.52
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
10 Nov 2022	KEENAN & CO SOLICITORS	3rd Party Solicitors	Purchase Order	€42,563.50
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€39,935.70
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€39,935.70
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€32,634.00
10 Nov 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€30,393.30
10 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€29,567.60
10 Nov 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€25,714.20
10 Nov 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€23,999.92
10 Nov 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€23,999.92
10 Nov 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€21,857.13
09 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€91,979.49
09 Nov 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€30,000.00
09 Nov 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
09 Nov 2022	MICHAEL BOURKE	Court Ordered Assess	Purchase Order	€29,030.32
09 Nov 2022	EXPERT IRELAND RETAIL SALES LTD	Education Support -	Purchase Order	€28,250.00
09 Nov 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
09 Nov 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€21,047.76
09 Nov 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€20,297.46
08 Nov 2022	SURESKILLS	External ICT Support	Purchase Order	€141,437.70
08 Nov 2022	ALLIANZ PLC	Employers Liability	Purchase Order	€69,520.61
08 Nov 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€46,711.17
08 Nov 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€35,143.20
08 Nov 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€34,500.30
08 Nov 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€32,678.70
08 Nov 2022	FORWARE LTD	Vehicle Maintenance	Purchase Order	€30,051.85
08 Nov 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€26,715.76
08 Nov 2022	REIGN HEALTHCARE	Private Out of Hours	Purchase Order	€20,297.46
07 Nov 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
07 Nov 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€85,714.28
07 Nov 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€42,437.00
07 Nov 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€39,536.10
07 Nov 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€36,107.40

^* 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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