Tusla — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Apr 2023	TERRA GLEN RESPITE SERVICES LT	Private Res Care - Disability	Purchase Order	€34,390.47
11 Apr 2023	PARTNERSHIP OF KAREN OLEARY AN	GAL Legal Fees-Solicitors	Purchase Order	€24,255.35
06 Apr 2023	JS REAL ESTATE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€27,000.00
06 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
06 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€22,597.46
06 Apr 2023	GOOD PEOPLE HOMECARE LIMITED	Special Emergency Arrangements	Purchase Order	€21,876.88
05 Apr 2023	IDEAL CARE SERVICES LTD	Special Emergency Arrangements	Purchase Order	€248,008.00
05 Apr 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase General	Purchase Order	€101,999.66
05 Apr 2023	IDEAL CARE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€59,632.00
05 Apr 2023	ARTHUR COX CONSULTANCY SERVICE	Contracted Legal Services	Purchase Order	€43,153.32
05 Apr 2023	AONGHUS MCCARTHY SOLICITORS	3rd Party Solicitors Fees - Childcare	Purchase Order	€35,055.00
05 Apr 2023	TTM HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€26,445.00
05 Apr 2023	A LENNON SOLICITERS	3rd Party Solicitors Fees - Childcare	Purchase Order	€24,060.42
04 Apr 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase General	Purchase Order	€88,157.15
04 Apr 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€57,621.90
04 Apr 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€31,950.00
04 Apr 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Step Down	Purchase Order	€30,574.28
04 Apr 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€29,893.00
04 Apr 2023	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€27,088.05
04 Apr 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€27,000.00
04 Apr 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
04 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
04 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
04 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
04 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
04 Apr 2023	REIGN HEALTHCARE	Special Emergency Arrangements	Purchase Order	€23,747.76
03 Apr 2023	ASHDALE CARE LTD	Private Res Care - Spot Purchase General	Purchase Order	€239,285.71
03 Apr 2023	ASHDALE CARE LTD	Private Res Care - Spot Purchase Enhanced	Purchase Order	€166,071.41
03 Apr 2023	ASHDALE CARE LTD	Private Res Care - Spot Purchase Enhanced	Purchase Order	€164,742.84
03 Apr 2023	MISTYCROFT LIMITED	Private Residential Care	Purchase Order	€100,000.00
03 Apr 2023	ASHDALE CARE LTD	Private Res Care - Spot Purchase General	Purchase Order	€45,900.00
03 Apr 2023	GALRO	Private Res Care - Disability	Purchase Order	€44,640.00
03 Apr 2023	TERRA GLEN RESPITE SERVICES LT	Special Emergency Arrangements	Purchase Order	€41,815.71
03 Apr 2023	G4S SECURITY SERVICES LTD	Security Contracts	Purchase Order	€40,173.76
03 Apr 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Disability	Purchase Order	€25,682.80
01 Apr 2023	STORM TECHNOLOGIES	External service providers - CMOD	Purchase Order	€191,634.00
01 Apr 2023	INDEPENDENT TRUSTEE COMPANY LT	Rent	Purchase Order	€79,610.00
01 Apr 2023	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€69,593.89
01 Apr 2023	G4S SECURITY SERVICES LTD	Specialist contractors	Purchase Order	€68,100.00
01 Apr 2023	BAIG & MIRZA HEALTH SERVICES L	Crisis Intervention	Purchase Order	€54,320.81
01 Apr 2023	BAIG & MIRZA HEALTH SERVICES L	Crisis Intervention	Purchase Order	€52,048.16
01 Apr 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€36,979.00
01 Apr 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Disability	Purchase Order	€33,729.00
01 Apr 2023	PFH TECHNOLOGY GROUP	External service providers - CMOD	Purchase Order	€29,151.00
01 Apr 2023	NET GLOBAL TAXIS LIMITED T/A	Patient Taxi Fares	Purchase Order	€23,368.50
01 Apr 2023	DHL	COURIER SERVICES	Purchase Order	€23,170.26

^* 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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