Tusla — Q3 2024 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€53,247.59
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€53,471.64
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€53,827.21
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€54,952.38
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€63,125.57
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€65,814.25
15 Jul 2024	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements Private	Purchase Order	€78,643.94
15 Jul 2024	BLACK & CO SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€236,524.35
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€20,765.72
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€20,874.05
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€21,161.12
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€21,202.17
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€21,452.60
12 Jul 2024	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€22,066.20
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€22,361.50
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€23,742.92
12 Jul 2024	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€24,141.69
12 Jul 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€30,769.29
12 Jul 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€30,769.29
11 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,650.92
11 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,045.31
11 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,103.76
11 Jul 2024	PATRICK J DURCAN & CO SOLICITO	Legal - contracted legal services	Purchase Order	€24,270.14
11 Jul 2024	ARTHUR COX CONSULTANCY SERVICE	General Legal Fees Consultancy	Purchase Order	€43,153.32
11 Jul 2024	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€43,338.00
11 Jul 2024	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€142,072.00
10 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,811.51
10 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,103.76
10 Jul 2024	SRMI RISK MANAGEMENT LTD	Prof Outreach Services External Provider	Purchase Order	€25,928.40
10 Jul 2024	LINCOLN HEALTHCARE RECRUITMENT	Special Emergency Arrangements Private	Purchase Order	€29,323.03
10 Jul 2024	LOTUS CARE LTD	Disability (JP) - Private Residential	Purchase Order	€52,641.41
10 Jul 2024	ODRISCOLL ONEILL PROPERTIES	Rent/Operating Lease of Buildings	Purchase Order	€59,948.00
10 Jul 2024	FARRELL BROTHER ARDEE LTD	Furniture & Fittings	Purchase Order	€85,262.37
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,577.71
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,694.61
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,869.96
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€21,986.86
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,045.31
09 Jul 2024	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements Private	Purchase Order	€22,045.31
09 Jul 2024	CPL HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€28,290.00
09 Jul 2024	CPL HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€36,677.37
09 Jul 2024	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€169,875.30
08 Jul 2024	ATTUNED PROGRAMMES IRELAND LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€20,994.15
05 Jul 2024	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Private Residential	Purchase Order	€25,124.56
05 Jul 2024	GATEWAY COMMUNITY CARE LTD	Private Residential Care	Purchase Order	€37,039.73
05 Jul 2024	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€45,723.48
05 Jul 2024	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€64,898.17
05 Jul 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
05 Jul 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
05 Jul 2024	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00

^* 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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