Tusla — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€26,538.21
15 Jun 2022	BARRON ODONNELL LLP	GAL Legal Fees-Solic	Purchase Order	€29,827.50
14 Jun 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€61,714.00
14 Jun 2022	MMC CHILDRENS SERVICES	Private Res Care - D	Purchase Order	€31,000.00
14 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
14 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€27,857.10
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,855.76
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,086.22
14 Jun 2022	COMPASS CHILDRENS HOMES KENT LTD	Private Res Care -	Purchase Order	€23,086.22
14 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€20,571.60
14 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€20,571.60
13 Jun 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€85,714.28
13 Jun 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Aftercar	Purchase Order	€41,184.55
13 Jun 2022	THREE STEPS PRIVATE SERVICES	Private Res Care - D	Purchase Order	€29,142.90
10 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€93,618.33
10 Jun 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€20,571.60
09 Jun 2022	PFH TECHNOLOGY GROUP	Software charges inc	Purchase Order	€1,433,472.75
09 Jun 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
09 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€58,916.00
09 Jun 2022	EIRCOM	Telephone call charg	Purchase Order	€44,223.01
09 Jun 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€41,778.00
09 Jun 2022	EIRCOM	Telephone call charg	Purchase Order	€38,836.43
09 Jun 2022	EIRCOM	Telephone call charg	Purchase Order	€37,822.34
09 Jun 2022	DUNDAS LTD	Private Res Care - D	Purchase Order	€26,489.25
08 Jun 2022	EP KEANE & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€145,253.04
08 Jun 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jun 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jun 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
08 Jun 2022	CONNOLLY FINAN FLEMING SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€88,940.99
08 Jun 2022	POL OMURCHU & CO SOLICITORS	GAL Legal Fees-Solic	Purchase Order	€71,217.00
08 Jun 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€43,153.32
08 Jun 2022	EVERSHEDS SUTHERLAND	Non Contract Solicit	Purchase Order	€29,510.78
08 Jun 2022	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€27,456.72
08 Jun 2022	AOIFE FARRELLY BL	Counsel fees - HSE -	Purchase Order	€26,623.35
08 Jun 2022	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promot	Purchase Order	€21,318.48
08 Jun 2022	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
03 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€132,919.97
03 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€109,592.02
03 Jun 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€93,205.45
03 Jun 2022	GALRO	Private Res Care - D	Purchase Order	€45,814.20
02 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€93,733.13
02 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
02 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€64,604.40
02 Jun 2022	WHISBAY LTD	Private Out of Hours	Purchase Order	€43,326.45
02 Jun 2022	DUNDAS LTD	Private Res Care -	Purchase Order	€35,356.21
02 Jun 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€32,634.00
02 Jun 2022	JAMES OCONNOR	Counsel fees - HSE -	Purchase Order	€23,247.00

^* 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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