Tusla — Q4 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Oct 2019	LLR PROPERTY SERVICES T/A REA BRADY	Facility Mgt Charges	Purchase Order	€22,242.50
24 Oct 2019	DUBLIN BUSINESS SCHOOL	Cont Prof Ed-Non Cli	Purchase Order	€44,000.00
24 Oct 2019	WHEELCHAIR CARS IRELAND	Allows-Foster Extras	Purchase Order	€21,000.00
23 Oct 2019	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€25,464.26
23 Oct 2019	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€20,171.42
23 Oct 2019	KOD LYONS SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€46,338.11
23 Oct 2019	BRIAN BARRINGTON	GAL Legal Fees-Counc	Purchase Order	€31,672.50
22 Oct 2019	PRICEWATERHOUSECOOPERS	Mgt Consultancy Fees	Purchase Order	€94,127.94
21 Oct 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
21 Oct 2019	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€31,240.00
21 Oct 2019	MACCARTHY & ASSOCIATES	3rd Party Solicitors	Purchase Order	€58,425.00
18 Oct 2019	THREE STEPS PRIVATE SERVICES	Private Residential	Purchase Order	€30,114.33
18 Oct 2019	CAMBIAN CHILDCARE LTD	Private Res Aftercar	Purchase Order	€23,061.45
17 Oct 2019	EIRCOM	Telephone call charg	Purchase Order	€44,305.04
17 Oct 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€56,001.11
17 Oct 2019	DUBLIN INSTITUTE OF TECHNOLOGY	Rent	Purchase Order	€31,900.97
17 Oct 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€53,142.68
17 Oct 2019	KILDARE COMMUNITY KARE LTD	Private Res Care - S	Purchase Order	€53,142.68
17 Oct 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.38
17 Oct 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.38
17 Oct 2019	24HR CARE SERVICES LTD	Private Res Care - S	Purchase Order	€26,571.46
17 Oct 2019	NEW BEGINNINGS CHILDCARE AND	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€86,329.00
17 Oct 2019	HARMONY RESIDENTIAL CARE LTD	Private Res Care - S	Purchase Order	€79,713.00
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€90,785.67
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€90,785.67
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€90,785.67
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€90,785.67
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€81,357.13
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.11
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€79,714.02
17 Oct 2019	POSITIVE RESIDENTIAL CHILDCARE DAC	Private Res Care - S	Purchase Order	€65,542.68
17 Oct 2019	CURAM NUA	Private Res Care - S	Purchase Order	€59,785.67
17 Oct 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€86,357.13
17 Oct 2019	KELLSGRANGE RESIDENTIAL SERVICES	Private Res Care - S	Purchase Order	€26,571.42
17 Oct 2019	YERIA LTD	Private Res Care - S	Purchase Order	€64,214.02
17 Oct 2019	YERIA LTD	Private Res Care - S	Purchase Order	€64,214.02
17 Oct 2019	YERIA LTD	Private Res Care - S	Purchase Order	€63,328.35
17 Oct 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€90,785.72
17 Oct 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€79,714.29
17 Oct 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€75,285.72
17 Oct 2019	TERRA GLEN RESPITE SERVICES LTD	Private Res Care - S	Purchase Order	€37,642.86
17 Oct 2019	SORCHA HOMES LTD	Private Res Care - S	Purchase Order	€79,714.02

^* 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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