Tusla — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€88,374.47
23 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€73,484.14
23 Mar 2023	SEAKEL COMMUNICATIONS LTD T/A	Specialist contractors	Purchase Order	€46,461.15
23 Mar 2023	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solicitors	Purchase Order	€32,104.41
23 Mar 2023	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€30,282.60
23 Mar 2023	JS REAL ESTATE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€27,900.00
23 Mar 2023	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€21,652.92
22 Mar 2023	SURESKILLS	licence	Purchase Order	€199,260.00
22 Mar 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€133,500.01
22 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€118,235.60
22 Mar 2023	JONES LANG LASALLE	Rent	Purchase Order	€106,445.83
22 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€99,650.04
22 Mar 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€91,285.71
22 Mar 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€90,707.14
22 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€44,695.86
22 Mar 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€37,253.65
22 Mar 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€35,360.00
22 Mar 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€20,945.00
21 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€126,041.13
21 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Special Emergency Arrangements	Purchase Order	€78,801.40
21 Mar 2023	ENERGIA	Electricity	Purchase Order	€30,844.41
21 Mar 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€20,572.28
20 Mar 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€81,800.00
20 Mar 2023	PFH TECHNOLOGY GROUP	licence	Purchase Order	€77,582.80
20 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€21,217.50
16 Mar 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€192,660.83
16 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€97,414.64
16 Mar 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€47,982.24
16 Mar 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
16 Mar 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
15 Mar 2023	ECOM SOLUTIONS LTD	licence	Purchase Order	€194,402.12
15 Mar 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€183,357.79
15 Mar 2023	VICTORIA HEALTHCARE ORG LTD	Special Emergency Arrangements	Purchase Order	€145,372.39
15 Mar 2023	EIRCOM	Data Communication line charges	Purchase Order	€72,424.10
15 Mar 2023	ECOM SOLUTIONS LTD	licence	Purchase Order	€53,843.05
15 Mar 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Step Down	Purchase Order	€31,593.42
15 Mar 2023	EIRCOM	Telephone call charges/rentals	Purchase Order	€31,250.25
15 Mar 2023	THREE STEPS PRIVATE SERVICES	Private Res Care - Disability	Purchase Order	€30,114.33
15 Mar 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€28,785.67
15 Mar 2023	SKYPARK C/O CARLINGFORD ADVENT	Special Emergency Arrangements	Purchase Order	€28,561.00
15 Mar 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
15 Mar 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,748.76
15 Mar 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,748.76
15 Mar 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,748.76
14 Mar 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€66,705.70
14 Mar 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€26,115.40
14 Mar 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€25,891.66
13 Mar 2023	HIBERNIA SERVICES LTD T/A	External service providers - CMOD	Purchase Order	€88,756.80
13 Mar 2023	ROCK FAMILY SUPPORT SERVICE	Special Emergency Arrangements	Purchase Order	€60,000.00
13 Mar 2023	ROCK FAMILY SUPPORT SERVICE	Special Emergency Arrangements	Purchase Order	€60,000.00

^* 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.

Here is a project that encountered similar issues