Tusla — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€68,623.20
31 Aug 2023	DAFFODIL CARE SERVICES LTD	Disability (JP) - Private Residential	Purchase Order	€63,771.00
31 Aug 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€61,528.00
31 Aug 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€61,528.00
31 Aug 2023	MORRISSEY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€52,426.09
31 Aug 2023	GALRO	Private Residential Care	Purchase Order	€47,341.65
31 Aug 2023	GALRO	Private Residential Care	Purchase Order	€44,640.00
31 Aug 2023	INCLUSIVE CARE SUPPORT LTD	Private Residential Care	Purchase Order	€40,560.00
31 Aug 2023	GALRO	Private Residential Care	Purchase Order	€34,454.33
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€33,460.92
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€32,855.76
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€29,682.36
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€29,601.18
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€29,527.38
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€29,401.92
31 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€27,310.92
31 Aug 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
31 Aug 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Block Book	Purchase Order	€26,146.28
31 Aug 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€25,499.00
31 Aug 2023	STORM TECHNOLOGY LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,671.98
31 Aug 2023	INCLUSIVE CARE SUPPORT LTD	Private Residential Care	Purchase Order	€22,508.61
30 Aug 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€435,714.30
30 Aug 2023	TEST TRIANGLE	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€130,784.13
30 Aug 2023	NET GLOBAL TAXIS LTD T/A LYNK	Patient/Client Taxi Fares	Purchase Order	€67,664.19
30 Aug 2023	EIRCOM	Data Comm Eq Pur Instl Expenditure	Purchase Order	€66,121.36
30 Aug 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Priv Res Aftercare	Purchase Order	€53,515.00
30 Aug 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Priv Res Aftercare	Purchase Order	€53,515.00
30 Aug 2023	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€25,274.04
30 Aug 2023	CROWLEYS DFK	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€23,892.75
30 Aug 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€22,072.25
29 Aug 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Enhanc	Purchase Order	€138,371.43
29 Aug 2023	COMPASS CHILD & FAMILY SERVICE	Private Res Care - Spot Purchase Genera	Purchase Order	€132,499.61
29 Aug 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€101,343.35
29 Aug 2023	BAIG & MIRZA HEALTH SERVICES L	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€74,696.74
29 Aug 2023	WILLOW HEALTH CARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€59,793.72
29 Aug 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€52,210.00
29 Aug 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€26,069.24
29 Aug 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€24,403.36
29 Aug 2023	REIGN HEALTHCARE	Private Residential Care	Purchase Order	€21,351.47
28 Aug 2023	ECOM SOLUTIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€234,720.65
28 Aug 2023	ECOM SOLUTIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€157,432.62
28 Aug 2023	ECOM SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€102,490.09
28 Aug 2023	LOTUS CARE LTD	Disability (JP) - Private Residential	Purchase Order	€60,616.47
28 Aug 2023	ECOM SOLUTIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€56,869.49
28 Aug 2023	ECOM SOLUTIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€56,869.49
28 Aug 2023	BNP PARIBAS REAL ESTATE	Rent/Operating Lease of Buildings	Purchase Order	€49,977.71
28 Aug 2023	ECOM SOLUTIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€30,999.35
28 Aug 2023	PAUL BRESLIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,000.00
28 Aug 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,347.76
28 Aug 2023	HIBERNIA SERVICES LTD T/A EVRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€22,978.86

^* 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.

Here is a project that encountered similar issues