Tusla — Q1 2024 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Mar 2024	YERIA LTD	Private Residential Care	Purchase Order	€143,928.66
14 Mar 2024	YERIA LTD	Private Residential Care	Purchase Order	€215,892.68
14 Mar 2024	GLENARM CARE LTD	Private Residential Care	Purchase Order	€215,892.68
14 Mar 2024	HSE STABILISATION	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€294,448.00
13 Mar 2024	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements Private	Purchase Order	€20,701.71
13 Mar 2024	TTM HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€23,739.00
13 Mar 2024	Redacted	Disability (JP) - Priv Res Aftercare	Purchase Order	€24,624.00
13 Mar 2024	Redacted	Disability (JP) - Priv Res Aftercare	Purchase Order	€24,624.00
13 Mar 2024	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,006.96
13 Mar 2024	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€28,290.10
13 Mar 2024	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€41,577.69
13 Mar 2024	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€224,006.68
13 Mar 2024	CLOVER CARE LIMITED	Private Res Care - Spot Purchase Genera	Purchase Order	€256,856.65
12 Mar 2024	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€20,714.32
12 Mar 2024	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,688.99
12 Mar 2024	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements Private	Purchase Order	€23,266.45
12 Mar 2024	NUA HEALTHCARE SERVICES	Disability (JP) - Priv Res Aftercare	Purchase Order	€31,632.00
12 Mar 2024	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€41,031.43
12 Mar 2024	TRINITY SUPPORT & CARE SERVICE	Private Res Aftercare - Block Book	Purchase Order	€47,038.91
12 Mar 2024	Redacted	Special Emergency Arrangements Private	Purchase Order	€69,260.00
12 Mar 2024	Redacted	Special Emergency Arrangements Private	Purchase Order	€69,581.71
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€100,000.00
12 Mar 2024	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€108,643.00
12 Mar 2024	THREE STEPS PRIVATE SERVICES	Private Res Care - Spot Purchase Enhanc	Purchase Order	€263,500.51
11 Mar 2024	FORWARE LTD	Vehicle Servicing	Purchase Order	€23,471.04
11 Mar 2024	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€23,481.30
11 Mar 2024	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,158.93
11 Mar 2024	FIVE RIVERS IRELAND LTD	Private Out of Hours Accommodation	Purchase Order	€88,571.43
11 Mar 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
11 Mar 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
11 Mar 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
11 Mar 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
11 Mar 2024	DARKTRACE HOLDINGS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€666,632.33
08 Mar 2024	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
08 Mar 2024	TTM HEALTHCARE LTD	Recruitment Advertising	Purchase Order	€31,795.50
08 Mar 2024	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€37,624.99
08 Mar 2024	THE LISTENING POST CHESTERFIEL	Training & Courses Non Clinical	Purchase Order	€40,000.00
08 Mar 2024	KEVIN MOORE BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€42,761.41
08 Mar 2024	BNP PARIBAS REAL ESTATE	Rent/Operating Lease of Buildings	Purchase Order	€59,628.56
07 Mar 2024	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€20,033.20
07 Mar 2024	POL OMURCHU & CO SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€21,525.00
07 Mar 2024	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€21,758.32
07 Mar 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€28,104.92
07 Mar 2024	INCLUSIVE CARE SUPPORT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€35,897.04
07 Mar 2024	WREKIN CARE LTD	Private Res Care - Out of State	Purchase Order	€41,100.83

^* 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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