Tusla — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 May 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
18 May 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€26,012.66
18 May 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€24,103.22
18 May 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€23,928.23
17 May 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€59,155.74
17 May 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
17 May 2023	YERIA LTD	Private Residential Care	Purchase Order	€25,714.20
16 May 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€30,159.86
16 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
16 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
16 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
16 May 2023	CLARION HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,127.66
15 May 2023	EIRCOM	Telephone call charges/rentals	Purchase Order	€35,652.62
12 May 2023	DARKTRACE HOLDINGS LIMITED	licence	Purchase Order	€521,969.57
12 May 2023	ROCK FAMILY SUPPORT SERVICE	Special Emergency Arrangements	Purchase Order	€60,000.00
12 May 2023	IDEAL CARE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€48,531.50
12 May 2023	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements	Purchase Order	€36,560.52
12 May 2023	TENDER TOUCH SERVICES LIMITED	Special Emergency Arrangements	Purchase Order	€36,560.52
12 May 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€28,461.06
12 May 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	€27,432.50
12 May 2023	DARKTRACE HOLDINGS LIMITED	licence	Purchase Order	€26,568.00
12 May 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	€24,297.35
12 May 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€21,616.40
11 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€80,640.00
11 May 2023	ARTHUR COX CONSULTANCY SERVICE	Contracted Legal Services	Purchase Order	€67,295.00
11 May 2023	IDEAL CARE SERVICES LTD	Private Out of Hours Accommodation	Purchase Order	€50,760.00
11 May 2023	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€29,361.81
11 May 2023	CPL SOLUTIONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€27,140.54
10 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€60,201.22
10 May 2023	MACCARTHY & ASSOCIATES	GAL Legal Fees-Solicitors	Purchase Order	€30,135.00
10 May 2023	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€30,123.35
10 May 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€29,893.00
10 May 2023	JS REAL ESTATE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€27,900.00
10 May 2023	AONGHUS MCCARTHY SOLICITORS	3rd Party Solicitors Fees - Childcare	Purchase Order	€23,370.00
10 May 2023	POL O'MURCHU & CO SOLICITORS	3rd Party Solicitors Fees - Childcare	Purchase Order	€20,571.75
09 May 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€180,648.37
09 May 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€178,325.06
09 May 2023	MISTYCROFT LIMITED	Private Residential Care	Purchase Order	€100,000.00
09 May 2023	MICROMAIL	licence	Purchase Order	€68,138.48
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€25,755.12
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€25,755.12
09 May 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€25,755.12
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€186,562.17
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€110,369.45
08 May 2023	WHISBAY LTD	Special Emergency Arrangements	Purchase Order	€99,496.52
08 May 2023	ECOM SOLUTIONS LTD	licence	Purchase Order	€89,070.59
08 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€83,466.00
08 May 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€71,600.00
08 May 2023	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€57,061.15
08 May 2023	GALRO	Private Res Care - Disability	Purchase Order	€45,814.50

^* 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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