Tusla — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
21 Dec 2022	EIRCOM	Telephone call charg	Purchase Order	€36,400.57
21 Dec 2022	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€32,142.86
21 Dec 2022	ASHDALE CARE LTD	Private Res Care - S	Purchase Order	€32,142.86
21 Dec 2022	MUSGRAVE LTD	Groceries	Purchase Order	€26,199.07
21 Dec 2022	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours	Purchase Order	€23,876.39
21 Dec 2022	AM ALPHA NUTGROVE PROPCO SARL	Op.Lease-Land&Buildi	Purchase Order	€23,576.12
21 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
21 Dec 2022	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,147.76
21 Dec 2022	SOFTWARE PIPELINE IRELAND LTD	Software charges inc	Purchase Order	€21,022.68
20 Dec 2022	HPEIF HSQ INVESTMENTS LTD	Rent	Purchase Order	€684,725.07
20 Dec 2022	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€137,085.70
20 Dec 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€63,113.69
20 Dec 2022	ORIGINS FOSTER CARE LTD	Private Foster Care	Purchase Order	€43,196.35
20 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
20 Dec 2022	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,364.67
20 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,650.00
20 Dec 2022	CORK CITY COUNCIL	Supported Lodgings	Purchase Order	€27,680.00
20 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,292.10
20 Dec 2022	ALBERT STRAIN	Property	Purchase Order	€26,310.01
20 Dec 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.68
20 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€20,992.15
19 Dec 2022	NATIONAL CHILDCARE RESIDENTIAL	Private Res Care - S	Purchase Order	€189,426.00
19 Dec 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€177,740.46
19 Dec 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€176,291.14
19 Dec 2022	MMC CHILDRENS SERVICES	Private Res Care - S	Purchase Order	€160,242.87
19 Dec 2022	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€134,016.78
19 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€112,862.69
19 Dec 2022	NET GLOBAL TAXIS LTD T/A LYNK TAXIS	Patient Taxi Fares	Purchase Order	€109,939.56
19 Dec 2022	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€92,570.00
19 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€76,200.00
19 Dec 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€76,200.00
19 Dec 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€73,920.00
19 Dec 2022	YERIA LTD	Private Res Care - S	Purchase Order	€73,714.04
19 Dec 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€61,000.00
19 Dec 2022	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€46,285.00
19 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€41,690.00
19 Dec 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€38,034.00
19 Dec 2022	SOFTWARE PIPELINE IRELAND LTD	Software charges inc	Purchase Order	€36,616.53
19 Dec 2022	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€35,362.50
19 Dec 2022	VODAFONE IRELAND LTD	Hardware	Purchase Order	€34,271.88
19 Dec 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
19 Dec 2022	LORETO SECONDARY SCHOOL	Wrap Around Services	Purchase Order	€32,800.00
19 Dec 2022	ORCHARD CHILDRENS SERVICES LTD	Wrap Around Services	Purchase Order	€32,522.31
19 Dec 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€32,142.86
19 Dec 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
19 Dec 2022	ENERGIA	Electricity	Purchase Order	€24,284.08
19 Dec 2022	NOONAN LINEHAN CARROLL COFFEY	GAL Legal Fees-Solic	Purchase Order	€22,939.50
19 Dec 2022	HIBERNIA SERVICES LTD	External ICT Support	Purchase Order	€20,651.70
19 Dec 2022	SOFTWARE PIPELINE IRELAND LTD	Software charges inc	Purchase Order	€20,400.72

^* 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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