Tusla — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2023	FIVE RIVERS IRELAND LTD	Private Out of Hours Accommodation	Purchase Order	€88,571.42
31 Jul 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€45,171.42
31 Jul 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€40,921.42
31 Jul 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€33,186.37
31 Jul 2023	TECHNOLOGICAL UNIVERSITY DUBLI	Rent/Operating Lease of Buildings	Purchase Order	€31,411.98
31 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€23,258.80
28 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€73,572.19
28 Jul 2023	GALRO	Private Residential Care	Purchase Order	€44,640.00
28 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€43,457.55
28 Jul 2023	BEDSPACE RESOURCE LTD	Private Res Aftercare - Out of State	Purchase Order	€41,752.20
28 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€38,677.95
28 Jul 2023	DAFFODIL CARE SERVICES LTD	Disability (JP) - Private Residential	Purchase Order	€29,893.00
27 Jul 2023	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€45,021.08
27 Jul 2023	EIRCOM LTD T/A EIR	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€43,644.39
27 Jul 2023	LMC FM LTD	Security Services	Purchase Order	€33,470.43
27 Jul 2023	JS REAL ESTATE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€27,900.00
26 Jul 2023	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€130,224.40
26 Jul 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€46,502.28
26 Jul 2023	INLAND PROPERTIES LTD	Room Hire	Purchase Order	€36,150.20
26 Jul 2023	FARRELL BROTHER ARDEE LTD	Furniture & Fittings	Purchase Order	€26,160.62
26 Jul 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,258.96
26 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€22,508.52
25 Jul 2023	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
25 Jul 2023	FRANK MCKIERNAN & SONS LONGFOR	Genl Building Modif / Maintenance Serv	Purchase Order	€53,234.44
25 Jul 2023	GALRO	Private Residential Care	Purchase Order	€43,200.00
25 Jul 2023	GALRO	Private Residential Care	Purchase Order	€38,880.00
25 Jul 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€31,650.00
24 Jul 2023	GALRO	Private Residential Care	Purchase Order	€72,525.87
24 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€62,210.59
24 Jul 2023	TRINITY SUPPORT & CARE SERVICE	Private Res Aftercare - Block Book	Purchase Order	€47,038.91
24 Jul 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€35,970.00
24 Jul 2023	KIERAN BUICKE	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€23,154.00
24 Jul 2023	CLARION HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,087.46
21 Jul 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€408,928.56
21 Jul 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€212,914.30
21 Jul 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Enhanc	Purchase Order	€185,314.29
21 Jul 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€182,642.86
21 Jul 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€178,575.44
21 Jul 2023	RAINBOW COMMUNITY SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€175,785.72
21 Jul 2023	KILDARE COMMUNITY KARE LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€160,356.71
21 Jul 2023	RAINBOW COMMUNITY SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€158,642.86
21 Jul 2023	COMPASS CHILD & FAMILY SERVICE	Private Res Care - Spot Purchase Genera	Purchase Order	€154,785.25
21 Jul 2023	ODYSSEY SOCIAL CARE LIMITED	Private Res Care - Spot Purchase Genera	Purchase Order	€135,499.65
21 Jul 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€90,738.95
21 Jul 2023	BAIG & MIRZA HEALTH SERVICES L	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€83,433.74
21 Jul 2023	G4S SECURE SOLUTIONS IRE LTD	Security Services	Purchase Order	€61,708.90
21 Jul 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€29,319.90
20 Jul 2023	RESEARCH MATTERS LTD	Research - Clinical	Purchase Order	€88,836.75
20 Jul 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€30,075.76
20 Jul 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€27,280.00

^* 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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