Tusla — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Oct 2023	INCLUSIVE CARE SUPPORT LTD	Disability (JP) - Private Residential	Purchase Order	€92,884.00
05 Oct 2023	TECHNOLOGICAL UNIVERSITY DUBLI	Rent/Operating Lease of Buildings	Purchase Order	€57,061.15
05 Oct 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€52,210.00
05 Oct 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,973.39
05 Oct 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€40,515.44
05 Oct 2023	TTM HEALTHCARE LTD	Recruitment Advertising	Purchase Order	€40,374.75
05 Oct 2023	GALRO	Private Residential Care	Purchase Order	€35,668.50
05 Oct 2023	TECHNOLOGICAL UNIVERSITY DUBLI	Rent/Operating Lease of Buildings	Purchase Order	€31,411.98
05 Oct 2023	NDC Quality Construction Limit	Genl Building Modif / Maintenance Serv	Purchase Order	€30,000.00
05 Oct 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Res Aftercare - Step Down	Purchase Order	€22,628.57
04 Oct 2023	WILLIS TOWERS WATSON INSURANCE	Professional Indemnity Insurance	Purchase Order	€189,257.26
04 Oct 2023	Redacted	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€128,135.00
04 Oct 2023	WILLOW RESOURCE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€123,280.00
04 Oct 2023	GLENARM CARE LTD	Private Residential Care	Purchase Order	€115,142.68
04 Oct 2023	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
04 Oct 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€76,034.16
04 Oct 2023	CROWLEYS DFK	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€47,785.50
04 Oct 2023	INDEPENDENT TRUSTEE CO LTD	Rent/Operating Lease of Buildings	Purchase Order	€39,805.00
04 Oct 2023	CURAM NUA	Private Res Aftercare - Block Book	Purchase Order	€37,642.99
04 Oct 2023	THREE STEPS PRIVATE SERVICES	Psychology - Clinical	Purchase Order	€35,522.40
04 Oct 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€30,788.38
04 Oct 2023	JS REAL ESTATE SERVICES LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€27,900.00
04 Oct 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
04 Oct 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
04 Oct 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
04 Oct 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
04 Oct 2023	MMC CHILDRENS SERVICES	Private Residential Care	Purchase Order	€22,192.48
04 Oct 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,829.63
03 Oct 2023	DAFFODIL CARE SERVICES LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€192,929.00
03 Oct 2023	ARTHUR COX CONSULTANCY SERVICE	General Legal Fees Consultancy	Purchase Order	€122,756.32
03 Oct 2023	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
03 Oct 2023	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
03 Oct 2023	MISTYCROFT LTD	Private Residential Care	Purchase Order	€100,000.00
03 Oct 2023	KILDARE COMMUNITY KARE LTD	Private Res Care - Spot Purchase Genera	Purchase Order	€82,356.97
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	NUA HEALTHCARE SERVICES	Private Residential Care	Purchase Order	€58,110.00
03 Oct 2023	TRINITY COLLEGE NO 1 A/C	Training & Courses Non Clinical	Purchase Order	€49,034.00
03 Oct 2023	GARLIN INVESTMENTS FUND 1 LP	Rent/Operating Lease of Buildings	Purchase Order	€43,965.00
03 Oct 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€26,671.12
03 Oct 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,177.71
03 Oct 2023	BERNARD CRONIN ELECTRICAL CONT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€25,128.90
03 Oct 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,006.96
03 Oct 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€24,961.46
03 Oct 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,996.67
03 Oct 2023	INCLUSIVE CARE SUPPORT LTD	Disability (JP) - Priv Res Aftercare	Purchase Order	€23,258.84
03 Oct 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,476.60

^* 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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