Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Oct 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€27,500.00
21 Oct 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Oct 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€93,000.00
21 Oct 2022	ALBERT STRAIN	Rent	Purchase Order	€49,370.11
21 Oct 2022	ALBERT STRAIN	Rent	Purchase Order	€49,370.11
21 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€33,040.00
21 Oct 2022	AM ALPHA NUTGROVE PROPCO SARL	Op.Lease-Land&Buildi	Purchase Order	€23,576.11
21 Oct 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
21 Oct 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€22,637.68
21 Oct 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€21,698.45
21 Oct 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€21,094.66
21 Oct 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€20,609.98
20 Oct 2022	VICTORIA HEALTHCARE ORG LTD	Crisis Intervention	Purchase Order	€199,916.32
20 Oct 2022	IDEAL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€90,670.00
20 Oct 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€88,571.43
20 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,714.00
20 Oct 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€59,632.00
20 Oct 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€58,959.60
20 Oct 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€41,096.30
20 Oct 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€30,357.50
20 Oct 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€28,785.67
20 Oct 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
20 Oct 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
19 Oct 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€108,497.18
19 Oct 2022	DAVID OBRIEN T/A OBRIEN	Settlements-Other	Purchase Order	€70,000.00
19 Oct 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€60,754.05
19 Oct 2022	BRIGHTER FUTURES FOR CHILDREN LTD	Private Residential	Purchase Order	€57,857.14
19 Oct 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€36,000.00
19 Oct 2022	GALRO	Private Residential	Purchase Order	€34,454.33
19 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€33,871.64
19 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€33,871.64
19 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€33,871.64
19 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€33,871.64
19 Oct 2022	REIGN HEALTHCARE	Vehicle Lease/Rental	Purchase Order	€33,871.64
19 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€29,893.00
19 Oct 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€23,970.00
19 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,471.28
19 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,351.28
19 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,351.28
19 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,351.28
19 Oct 2022	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€22,351.28
19 Oct 2022	DAVID STAFFORD T/A STAFFORD LEGAL	GAL Legal Fees-Solic	Purchase Order	€20,295.00
18 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€71,000.00
18 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€63,771.00
18 Oct 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€63,771.00
18 Oct 2022	VICTORIA HEALTHCARE ORG LTD	Crisis Intervention	Purchase Order	€60,020.52
18 Oct 2022	VAUTOUR LTD T/A KAREPLUS	Private Residential	Purchase Order	€35,932.03
18 Oct 2022	KPMG	Train & Courses-Non	Purchase Order	€34,839.75
18 Oct 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€31,942.75
18 Oct 2022	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€21,467.87

^* 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