Tusla — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Residential	Purchase Order	€35,999.78
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Wrap Around Services	Purchase Order	€34,217.65
18 May 2022	GALRO	Private Res Care - D	Purchase Order	€33,342.90
18 May 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€33,214.29
18 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€28,571.25
18 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€25,523.82
18 May 2022	Redacted	Private Res Aftercar	Purchase Order	€24,624.00
18 May 2022	GUDASPA LTD T/A STEPPING STONES	Private Res Care - D	Purchase Order	€22,142.68
17 May 2022	VODAFONE IRELAND LTD	Telephone-mobile cal	Purchase Order	€203,417.22
17 May 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€69,263.00
17 May 2022	GALRO	Private Residential	Purchase Order	€43,200.00
17 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Crisis Intervention	Purchase Order	€40,598.48
17 May 2022	BANNER GROUP LTD	Hardware	Purchase Order	€25,830.00
17 May 2022	DAFFODIL CARE SERVICES LTD	Private Res Aftercar	Purchase Order	€23,000.00
17 May 2022	TRINITY COLLEGE DUBLIN NO 6 ACCOUNT	Train & Courses-Non	Purchase Order	€20,625.00
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€94,532.22
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€86,572.07
16 May 2022	NIALL MGRATH	GAL Legal Fees-Solic	Purchase Order	€46,600.42
16 May 2022	GALRO	Private Residential	Purchase Order	€33,342.90
16 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€32,167.80
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Out of Hours	Purchase Order	€30,563.20
16 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€28,835.15
16 May 2022	NUA HEALTHCARE SERVICES	Private Res Care - D	Purchase Order	€27,023.00
16 May 2022	KENNEDY SECURITY AND CONSULTANCY	Security Contracts	Purchase Order	€25,787.95
13 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Private Residential	Purchase Order	€93,503.51
13 May 2022	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercar	Purchase Order	€41,917.41
13 May 2022	DAFFODIL CARE SERVICES LTD	Private Res Care - D	Purchase Order	€29,893.00
12 May 2022	ARTHUR COX CONSULTANCY SERVICES	Contracted Legal Ser	Purchase Order	€119,879.32
12 May 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€115,142.68
12 May 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€69,263.00
12 May 2022	YERIA LTD	Unaccompanied Minors	Purchase Order	€55,714.20
11 May 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€37,717.87
11 May 2022	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€33,686.12
11 May 2022	SORCHA HOMES LTD	Private Foster Care	Purchase Order	€31,775.31
11 May 2022	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercar	Purchase Order	€25,000.00
10 May 2022	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€102,853.56
10 May 2022	MISTYCROFT LTD	Private Residential	Purchase Order	€100,000.00
10 May 2022	IDEAL CARE SERVICES LTD	Private Out of Hours	Purchase Order	€66,022.00
10 May 2022	CURAM NUA	Private Res Aftercar	Purchase Order	€28,785.67
10 May 2022	SBLN LTD T/A FAIRPORT	Allows-Support After	Purchase Order	€21,257.14
10 May 2022	SBLN LTD T/A FAIRPORT	Private Res Aftercar	Purchase Order	€21,257.14
09 May 2022	FIVE RIVERS IRELAND LTD	Private Out of Hours	Purchase Order	€88,571.43
09 May 2022	NUA HEALTHCARE SERVICES	Private Res Aftercar	Purchase Order	€49,967.40
09 May 2022	GALLAGHER SHATTER SOLICITORS	3rd Party Solicitors	Purchase Order	€25,125.80
06 May 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
06 May 2022	MISTYCROFT LTD	Unaccompanied Minors	Purchase Order	€100,000.00
06 May 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€61,528.00
06 May 2022	NUA HEALTHCARE SERVICES	Private Residential	Purchase Order	€61,528.00
06 May 2022	BAIG & MIRZA HEALTH SERVICES LTD	Wrap Around Services	Purchase Order	€49,942.06
06 May 2022	TRINITY SUPPORT & CARE SERVICES	Private Res Care - D	Purchase Order	€42,955.51

^* 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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