Tusla — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Feb 2023	A LENNON SOLICITERS	3rd Party Solicitors Fees - Childcare	Purchase Order	€27,175.62
09 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€26,812.48
09 Feb 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
09 Feb 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€25,999.96
09 Feb 2023	IMPACT HEALTHCARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€24,801.44
09 Feb 2023	CLARION HEALTHCARE	Special Emergency Arrangements	Purchase Order	€20,028.86
08 Feb 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Step Down	Purchase Order	€178,806.84
08 Feb 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€153,428.06
08 Feb 2023	GALRO	Private Residential Care	Purchase Order	€146,200.72
08 Feb 2023	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solicitors	Purchase Order	€29,028.00
08 Feb 2023	RACHEL O'TOOLE	GAL Legal Fees-Solicitors	Purchase Order	€28,100.15
08 Feb 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
08 Feb 2023	KOD LYONS SOLICITORS	GAL Legal Fees-Solicitors	Purchase Order	€23,062.50
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€99,294.48
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€97,235.46
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Special Emergency Arrangements	Purchase Order	€82,947.29
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€58,509.28
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€47,795.41
07 Feb 2023	EIRCODES	External ICT support	Purchase Order	€36,900.00
07 Feb 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€31,121.23
07 Feb 2023	YERIA LTD	Private Out of Hours Accommodation	Purchase Order	€29,999.90
07 Feb 2023	DARKTRACE HOLDINGS LIMITED	licence	Purchase Order	€29,523.69
07 Feb 2023	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours Accommodation	Purchase Order	€29,016.07
07 Feb 2023	GOOD PEOPLE HOMECARE LIMITED	Private Out of Hours Accommodation	Purchase Order	€21,574.16
06 Feb 2023	JS REAL ESTATE SERVICES LTD	Private Out of Hours Accommodation	Purchase Order	€25,200.00
03 Feb 2023	EP KEANE AND COMPANY SOLICITOR	3rd Party Solicitors Fees - Childcare	Purchase Order	€47,970.00
03 Feb 2023	NS BOARD OF MANAGEMENT 18177P	Room Hire	Purchase Order	€40,350.00
03 Feb 2023	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€27,567.41
03 Feb 2023	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€24,286.82
02 Feb 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€167,946.17
02 Feb 2023	STORM TECHNOLOGIES	External service providers - CMOD	Purchase Order	€131,423.25
02 Feb 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€95,970.00
02 Feb 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€95,160.00
02 Feb 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€28,785.67
02 Feb 2023	MMC CHILDRENS SERVICES	Private Res Care - Disability	Purchase Order	€28,000.00
02 Feb 2023	THREE STEPS PRIVATE SERVICES	Private Res Care - Disability	Purchase Order	€27,200.04
02 Feb 2023	TTM HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€26,211.30
02 Feb 2023	THREE STEPS PRIVATE SERVICES	Private Res Care - Disability	Purchase Order	€25,999.96
02 Feb 2023	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,747.76
02 Feb 2023	REIGN HEALTHCARE	Crisis Intervention	Purchase Order	€23,747.76
02 Feb 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€22,133.85
01 Feb 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€155,142.34
01 Feb 2023	FERNLEY PROPERTY AND INVESTMEN	Rent	Purchase Order	€54,268.00
01 Feb 2023	GALRO	Private Residential Care	Purchase Order	€44,640.00
01 Feb 2023	IMPACT HEALTHCARE SERVICES LTD	Crisis Intervention	Purchase Order	€32,151.92
01 Feb 2023	GARY IRWIN	GAL Legal Fees-Solicitors	Purchase Order	€23,247.00
01 Feb 2023	GARY IRWIN	GAL Legal Fees-Solicitors	Purchase Order	€21,955.50
01 Feb 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€20,258.58
31 Jan 2023	GATEWAY ORGANISATION LTD	Private Res Care - Spot Purchase General	Purchase Order	€219,785.72
31 Jan 2023	HARMONY RESIDENTIAL CARE LTD	Private Res Care - Spot Purchase General	Purchase Order	€155,141.00

^* 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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