Tusla — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Jun 2023	WILLIS RISK SERVICES(IRELAND)	Professional Indemnity Insurance	Purchase Order	€172,047.38
26 Jun 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€33,280.63
26 Jun 2023	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€25,965.87
26 Jun 2023	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€25,155.42
26 Jun 2023	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€24,165.18
26 Jun 2023	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€21,246.38
26 Jun 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,459.72
23 Jun 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€2,943,662.80
23 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€78,801.42
23 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€76,264.26
23 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€59,376.24
23 Jun 2023	TRINITY SUPPORT & CARE SERVICE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€54,040.78
23 Jun 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€27,513.63
23 Jun 2023	DERVLA BROWNE SENIOR COUNSEL	Counsel fees - HSE - Childcare	Purchase Order	€24,600.00
23 Jun 2023	PETER WARD SC	Counsel fees - HSE - Childcare	Purchase Order	€20,590.20
22 Jun 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€220,405.69
22 Jun 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€111,873.95
22 Jun 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€109,551.82
22 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€61,448.32
22 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€56,771.40
22 Jun 2023	THREE STEPS PRIVATE SERVICES	Private Res Care - Disability	Purchase Order	€29,142.90
22 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€22,590.18
22 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€22,486.86
22 Jun 2023	MULLIGAN SOLICITORS	GAL Legal Fees-Solicitors	Purchase Order	€22,386.00
22 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€22,058.82
22 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,317.14
22 Jun 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€20,154.78
21 Jun 2023	IDEAL CARE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€110,475.00
21 Jun 2023	IDEAL CARE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€94,950.00
21 Jun 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€85,796.08
21 Jun 2023	Redacted	Special Emergency Arrangements	Purchase Order	€80,854.00
21 Jun 2023	ARTHUR COX CONSULTANCY SERVICE	Contracted Legal Services	Purchase Order	€43,153.32
21 Jun 2023	Redacted	Special Emergency Arrangements	Purchase Order	€40,000.00
21 Jun 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€27,761.85
21 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
21 Jun 2023	CLARION HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,957.92
20 Jun 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€64,160.80
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,941.86
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,406.81
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,421.58
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,421.58
20 Jun 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,000.92
19 Jun 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€63,771.00
19 Jun 2023	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
19 Jun 2023	ENERGIA	Electricity	Purchase Order	€29,988.16
19 Jun 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€28,800.00
19 Jun 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€27,966.11
19 Jun 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€27,704.79
17 Jun 2023	GALRO	Private Res Care - Disability	Purchase Order	€43,200.00
16 Jun 2023	JONES LANG LASALLE	Rent	Purchase Order	€106,445.83

^* 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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