Tusla — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Sep 2023	FARRELL BROTHER ARDEE LTD	Furniture & Fittings	Purchase Order	€24,748.83
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,318.23
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,304.70
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,189.08
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,111.59
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,719.22
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€22,362.53
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,373.61
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,242.00
18 Sep 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,873.18
15 Sep 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Enhanc	Purchase Order	€95,942.85
15 Sep 2023	TUS NUA CHILDCARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€83,214.27
15 Sep 2023	ENERGIA	Electricity	Purchase Order	€24,624.27
14 Sep 2023	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€67,532.50
14 Sep 2023	ARTHUR COX CONSULTANCY SERVICE	General Legal Fees Consultancy	Purchase Order	€43,153.32
14 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€41,795.67
14 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€38,514.28
13 Sep 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€219,423.55
13 Sep 2023	BAIG & MIRZA HEALTH SERVICES L	Private Res Aftercare - Block Book	Purchase Order	€219,211.06
13 Sep 2023	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€41,112.67
13 Sep 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€25,302.86
13 Sep 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€25,302.86
13 Sep 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,120.86
13 Sep 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,006.96
13 Sep 2023	DFOD CONSULTANTS	Rent/Operating Lease of Buildings	Purchase Order	€20,590.00
13 Sep 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€20,450.15
12 Sep 2023	BERNARD CRONIN ELECTRICAL CONT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€51,642.50
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€50,179.01
12 Sep 2023	GALRO	Disability (JP) - Private Residential	Purchase Order	€47,341.34
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€42,255.99
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€42,255.99
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€40,921.40
12 Sep 2023	YERIA LTD	Private Residential Care	Purchase Order	€40,285.58
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€39,097.14
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€36,974.00
12 Sep 2023	GALRO	Disability (JP) - Private Residential	Purchase Order	€34,454.33
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€34,333.00
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€33,700.00
12 Sep 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€33,700.00
12 Sep 2023	YERIA LTD	Private Residential Care	Purchase Order	€32,571.32
12 Sep 2023	TTM HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€31,242.00
12 Sep 2023	YERIA LTD	Private Residential Care	Purchase Order	€25,714.20
11 Sep 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€98,995.14
11 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	ICT related subscriptions	Purchase Order	€46,178.58
11 Sep 2023	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€33,281.10
11 Sep 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€32,288.62
11 Sep 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€26,469.70
11 Sep 2023	YERIA LTD	Private Residential Care	Purchase Order	€25,714.20
08 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€420,372.63
08 Sep 2023	MMC CHILDRENS SERVICES	Private Res Care - Spot Purchase Genera	Purchase Order	€141,171.44

^* 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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