Tusla — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
22 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
21 Feb 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€183,573.41
21 Feb 2023	EIRCOM	Data Communication line charges	Purchase Order	€79,388.47
21 Feb 2023	EIRCOM	Data Communication line charges	Purchase Order	€67,672.73
20 Feb 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€165,781.12
20 Feb 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€148,143.38
20 Feb 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€94,328.57
20 Feb 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€93,730.71
20 Feb 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€74,770.00
20 Feb 2023	CROWLEYS DFK	& Tax	Purchase Order	€27,988.65
20 Feb 2023	THREE STEPS PRIVATE SERVICES	Private Res Care - Disability	Purchase Order	€27,200.04
20 Feb 2023	CROWLEYS DFK	& Tax	Purchase Order	€26,623.35
20 Feb 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€23,138.21
20 Feb 2023	PELKO LIMITED	Unit Euipping NotCapitalised	Purchase Order	€20,457.36
17 Feb 2023	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€43,965.00
16 Feb 2023	NAUTIC BUILDING COMPANY LTD	Specialist contractors	Purchase Order	€163,315.45
16 Feb 2023	IDEAL CARE SERVICES LTD	Private Out of Hours Accommodation	Purchase Order	€135,440.00
16 Feb 2023	INCLUSIVE CARE SUPPORT LTD	Special Emergency Arrangements	Purchase Order	€71,189.98
16 Feb 2023	GARY IRWIN	GAL Legal Fees-Solicitors	Purchase Order	€66,973.50
16 Feb 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€31,142.22
16 Feb 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€29,169.03
16 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€26,136.48
16 Feb 2023	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solicitors	Purchase Order	€25,265.91
15 Feb 2023	PARTNERSHIP OF KAREN OLEARY AN	GAL Legal Fees-Solicitors	Purchase Order	€54,796.50
15 Feb 2023	GALRO	Private Res Care - Disability	Purchase Order	€28,785.67
15 Feb 2023	A LENNON SOLICITERS	GAL Legal Fees-Solicitors	Purchase Order	€28,743.03
15 Feb 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€23,616.00
14 Feb 2023	AECOM PROFESSIONAL SERVICES IR	Specialist contractors	Purchase Order	€159,780.86
14 Feb 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase General	Purchase Order	€104,570.00
14 Feb 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€31,589.16
14 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€27,362.48
14 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,847.76
14 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€21,847.76
13 Feb 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase General	Purchase Order	€131,141.00
13 Feb 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase General	Purchase Order	€131,141.00
13 Feb 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€118,742.80
13 Feb 2023	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
13 Feb 2023	ENERGIA	Electricity	Purchase Order	€34,639.33
13 Feb 2023	Redacted	SUPPORTED LODGINGS	Purchase Order	€23,680.00
10 Feb 2023	GARY IRWIN	GAL Legal Fees-Solicitors	Purchase Order	€32,902.50
10 Feb 2023	PETER WARD SC	Counsel fees - HSE - Childcare	Purchase Order	€28,843.50
09 Feb 2023	ARTHUR COX CONSULTANCY SERVICE	Contracted Legal Services	Purchase Order	€124,306.32
09 Feb 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€52,433.22
09 Feb 2023	BNP PARIBAS REAL ESTATE AGENT	Rent	Purchase Order	€49,977.71
09 Feb 2023	GALRO	Private Res Care - Disability	Purchase Order	€34,454.33
09 Feb 2023	IMPACT HEALTHCARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€32,151.92
09 Feb 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€31,746.23
09 Feb 2023	PETER WARD SC	General Legal Fees	Purchase Order	€30,750.00

^* 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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