Tusla — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Sep 2023	WILLOW HEALTH CARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€35,499.98
27 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€31,137.61
27 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€26,673.78
27 Sep 2023	POL OMURCHU & CO SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€21,340.50
26 Sep 2023	LEGAL AID BOARD	Legal - 3rd party solicitor fees	Purchase Order	€189,360.52
26 Sep 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€125,649.47
26 Sep 2023	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€84,937.65
26 Sep 2023	INCLUSIVE CARE SUPPORT LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€76,264.26
26 Sep 2023	INCLUSIVE CARE SUPPORT LTD	Private Residential Care	Purchase Order	€60,060.96
26 Sep 2023	DERMOT LAVERY COMPANY SOLICITO	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€47,908.50
26 Sep 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€36,428.70
26 Sep 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€28,714.38
26 Sep 2023	EP KEANE & CO SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€24,600.00
26 Sep 2023	INFORMATION SECURITY ASSURANCE	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,538.50
26 Sep 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€22,587.88
26 Sep 2023	A LENNON SOLICITORS	Legal - Guardian Ad Litem Legal Counsel	Purchase Order	€20,729.08
25 Sep 2023	EXPERT IRELAND RETAIL SALES LT	Education Supports -Client	Purchase Order	€89,500.00
25 Sep 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Priv Res Aftercare	Purchase Order	€53,515.00
25 Sep 2023	Redacted	Private Res Aftercare - Step Down	Purchase Order	€24,624.00
25 Sep 2023	CLARION HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,087.46
25 Sep 2023	CLARION HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,087.46
25 Sep 2023	CLARION HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,087.46
25 Sep 2023	CLARION HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,087.46
22 Sep 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€37,758.00
22 Sep 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€29,055.00
22 Sep 2023	DAFFODIL CARE SERVICES LTD	Disability (JP) - Private Residential	Purchase Order	€28,929.00
22 Sep 2023	NUA HEALTHCARE SERVICES	Private Res Aftercare - Block Book	Purchase Order	€28,818.00
22 Sep 2023	TREEHOUSE PRACTICE LTD	Psychology - Clinical	Purchase Order	€25,220.00
22 Sep 2023	DAFFODIL CARE SERVICES LTD	Disability (JP) - Private Residential	Purchase Order	€24,107.00
21 Sep 2023	BAIG & MIRZA HEALTH SERVICES L	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€91,335.45
21 Sep 2023	IDEAL CARE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€75,841.15
21 Sep 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€25,339.93
21 Sep 2023	ST JOHNS SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€21,525.00
20 Sep 2023	CHILDRENS HEALTH IRELAND CRUML	Sundry Expenses	Purchase Order	€215,000.00
20 Sep 2023	HICKEY DWYER SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€49,905.26
20 Sep 2023	TRINITY SUPPORT & CARE SERVICE	Private Res Aftercare - Block Book	Purchase Order	€47,038.91
20 Sep 2023	ACE DRAUGHTING LTD T/A INFORMA	Document Archival/Storage Services	Purchase Order	€27,745.73
20 Sep 2023	LOTUS CARE LTD	Disability (JP) - Private Residential	Purchase Order	€27,327.14
20 Sep 2023	MCCOY SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€22,509.00
20 Sep 2023	KOD LYONS SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€21,798.23
19 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€67,404.00
19 Sep 2023	ZIGINA LTD	Rent/Operating Lease of Buildings	Purchase Order	€65,000.00
19 Sep 2023	TRINITY SUPPORT & CARE SERVICE	Private Residential Care	Purchase Order	€31,213.00
19 Sep 2023	DONAL T RYAN SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€30,750.00
18 Sep 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€177,201.98
18 Sep 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€167,964.78
18 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	ICT related subscriptions	Purchase Order	€73,267.84
18 Sep 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€29,638.08
18 Sep 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,087.91
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,827.45

^* 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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