Tusla

Payment date^*	Supplier	Description	Kind	Publication	Amount
09 May 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	Q2 2023	€180,648.37
09 May 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	Q2 2023	€178,325.06
09 May 2023	MISTYCROFT LIMITED	Private Residential Care	Purchase Order	Q2 2023	€100,000.00
09 May 2023	MICROMAIL	licence	Purchase Order	Q2 2023	€68,138.48
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€25,755.12
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€25,755.12
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	Q2 2023	€25,755.12
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€186,562.17
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€110,369.45
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€99,496.52
08 May 2023	ECOM SOLUTIONS LTD	licence	Purchase Order	Q2 2023	€89,070.59
08 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€83,466.00
08 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€71,600.00
08 May 2023	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2023	€57,061.15
08 May 2023	GALRO	Private Res Care - Disability	Purchase Order	Q2 2023	€45,814.50
08 May 2023	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	Q2 2023	€43,965.00
08 May 2023	G AND A ROCHE RENTALS LTD	Facility Management Charges	Purchase Order	Q2 2023	€39,360.00
08 May 2023	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	Q2 2023	€31,411.98
08 May 2023	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	Q2 2023	€24,534.12
08 May 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	Q2 2023	€24,409.07
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€22,133.85
08 May 2023	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	Q2 2023	€21,656.46
05 May 2023	TRINITY SUPPORT & CARE SERVICES	Home Support	Purchase Order	Q2 2023	€49,415.78
05 May 2023	GALRO	Private Res Care - Disability	Purchase Order	Q2 2023	€43,200.00
05 May 2023	ARTHUR COX CONSULTANCY SERVICE	Contracted Legal Services	Purchase Order	Q2 2023	€43,153.32
05 May 2023	GALRO	Private Res Care - Disability	Purchase Order	Q2 2023	€41,351.60
05 May 2023	AECOM PROFESSIONAL SERVICES IR	Specialist contractors	Purchase Order	Q2 2023	€30,459.99
05 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€27,833.14
05 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€25,302.86
05 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€25,302.86
05 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€25,302.86
04 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€145,177.29
04 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€105,277.27
04 May 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	Q2 2023	€63,771.00
04 May 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	Q2 2023	€61,714.00
04 May 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	Q2 2023	€25,141.58
03 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€99,563.50
03 May 2023	MJ FLOOD LTD	Office machinery maintenance	Purchase Order	Q2 2023	€91,994.53
03 May 2023	KILDARE COMMUNITY KARE LTD	Private Res Care - Spot Purchase General	Purchase Order	Q2 2023	€78,856.88
03 May 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	Q2 2023	€78,856.88
03 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	Q2 2023	€63,300.00
03 May 2023	STORM TECHNOLOGIES	External service providers - CMOD	Purchase Order	Q2 2023	€35,632.49
03 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Step Down	Purchase Order	Q2 2023	€31,593.42
03 May 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	Q2 2023	€22,464.29
02 May 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	Q2 2023	€43,209.57
28 Apr 2023	ASHDALE CARE LTD	Private Res Care - Spot Purchase General	Purchase Order	Q2 2023	€114,285.72
28 Apr 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	Q2 2023	€73,140.19
28 Apr 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	Q2 2023	€33,281.10
28 Apr 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Disability	Purchase Order	Q2 2023	€23,509.92
27 Apr 2023	EP KEANE AND COMPANY SOLICITOR	GAL Legal Fees-Solicitors	Purchase Order	Q2 2023	€99,445.38

^* 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

Transparency Score

Spending per quarter