Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Nov 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€33,392.85
04 Nov 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€31,428.51
04 Nov 2022	MALDRON HOTEL	Meals	Purchase Order	€23,447.60
03 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€85,388.33
03 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€83,200.95
03 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€73,963.39
03 Nov 2022	VP MCMULLIN SOLICITORS	Contracted Legal Ser	Purchase Order	€53,498.85
03 Nov 2022	BNP PARIBAS REAL ESTATE	Rent	Purchase Order	€48,363.96
03 Nov 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€44,827.65
03 Nov 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€38,250.01
03 Nov 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€30,114.33
03 Nov 2022	SVP TUAM YOUTH AND FAMILY CENTRE	Rent	Purchase Order	€23,333.31
02 Nov 2022	COMYN KELLEHER TOBIN	Contracted Legal Ser	Purchase Order	€89,898.24
02 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€85,231.29
02 Nov 2022	NOLAN FARRELL & GOFF SOLICITORS	Contracted Legal Ser	Purchase Order	€44,840.88
02 Nov 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€41,660.96
02 Nov 2022	CIRCLE OF SECURITY INTERNATIONAL	Train & Courses-Non	Purchase Order	€35,169.60
02 Nov 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€35,143.20
02 Nov 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€28,830.30
02 Nov 2022	PADHRAIC HARRIS & CO	Contracted Legal Ser	Purchase Order	€28,312.14
01 Nov 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€90,000.00
01 Nov 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€26,611.28
28 Oct 2022	WATERFORD CITY & COUNTY COUNCIL	Rent	Purchase Order	€34,987.35
28 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€34,671.64
28 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€34,671.64
28 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€34,671.64
28 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€34,671.64
28 Oct 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€31,593.42
28 Oct 2022	MIDWEST HEALTH CARE LTD T/A	Crisis Intervention	Purchase Order	€25,144.32
28 Oct 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€24,960.00
28 Oct 2022	MIDWEST HEALTH CARE LTD T/A	Crisis Intervention	Purchase Order	€24,664.33
28 Oct 2022	MIDWEST HEALTH CARE LTD T/A	Crisis Intervention	Purchase Order	€22,942.60
28 Oct 2022	MIDWEST HEALTH CARE LTD T/A	Crisis Intervention	Purchase Order	€22,851.87
28 Oct 2022	MIDWEST HEALTH CARE LTD T/A	Crisis Intervention	Purchase Order	€20,135.92
27 Oct 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€88,464.58
27 Oct 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€55,566.21
27 Oct 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€26,803.21
27 Oct 2022	INCLUSIVE CARE SUPPORT LTD	Outreach Services	Purchase Order	€25,038.30
27 Oct 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€23,730.07
27 Oct 2022	OMNIPLEX GROUP LTD	Train & Courses-Non	Purchase Order	€21,166.80
26 Oct 2022	BAIG & MIRZA HEALTH SERVICES LTD	Resid Care Supp Sche	Purchase Order	€88,319.17
26 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,696.28
25 Oct 2022	SARAH MCKECHNIE	Counsel fees - HSE -	Purchase Order	€39,015.60
25 Oct 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€38,726.50
25 Oct 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€27,147.18
25 Oct 2022	AISEIRI CAHIR LTD	Psychology	Purchase Order	€24,570.00
24 Oct 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€95,160.00
24 Oct 2022	PARTNERSHIP OF KAREN OLEARY AND PHI	GAL Legal Fees-Solic	Purchase Order	€74,813.31
24 Oct 2022	PAULINE DUNNING & VINCENT MCCULLAGH	Rent	Purchase Order	€41,250.00
24 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Residential	Purchase Order	€28,572.00

^* 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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