Tusla — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Dec 2023	SHAWS LTD	Clothing Footwear & Accessories	Purchase Order	€39,999.60
11 Dec 2023	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€34,959.60
11 Dec 2023	GALRO	Private Residential Care	Purchase Order	€34,353.33
11 Dec 2023	WILLOW HEALTH CARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€33,768.70
11 Dec 2023	INCLUSIVE CARE SUPPORT LTD	Emergency Place/Res Care support-Elderly	Purchase Order	€26,103.60
11 Dec 2023	AN BORD BIA T/A BORD BIA BLOOM	Advertising & Promotion	Purchase Order	€24,600.00
11 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€23,794.35
11 Dec 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Block Book	Purchase Order	€23,258.84
11 Dec 2023	VP MCMULLIN SOLICITORS	Legal - contracted legal services	Purchase Order	€22,960.00
11 Dec 2023	KEAVENY WALSH AND CO	Legal - contracted legal services	Purchase Order	€22,037.50
08 Dec 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€68,623.20
08 Dec 2023	TRINITY SUPPORT & CARE SERVICE	Private Res Aftercare - Block Book	Purchase Order	€47,038.91
08 Dec 2023	TERRA GLEN RESPITE SERVICES LT	Disability (JP) - Private Residential	Purchase Order	€46,829.93
08 Dec 2023	INCLUSIVE CARE SUPPORT LTD	Private Res Aftercare - Step Down	Purchase Order	€34,536.80
08 Dec 2023	MCCOY SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€23,864.95
08 Dec 2023	A LENNON SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€23,141.96
08 Dec 2023	DERMOT LAVERY COMPANY SOLICITO	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€22,579.00
08 Dec 2023	COMPASS CHILDRENS HOMES KENT L	Private Res Aftercare - Step Down	Purchase Order	€21,285.27
07 Dec 2023	SORCHA HOMES LTD	Private Residential Care	Purchase Order	€100,000.00
07 Dec 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€93,287.27
07 Dec 2023	SPEAK CONSULTANCY LTD	Licences (Non ICT)	Purchase Order	€82,533.00
07 Dec 2023	ZIGINA LTD	Rent/Operating Lease of Buildings	Purchase Order	€65,000.00
07 Dec 2023	MULLIGAN SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€58,732.50
07 Dec 2023	EP KEANE & CO SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€51,660.00
07 Dec 2023	GARY IRWIN	Legal - 3rd party solicitor fees	Purchase Order	€43,603.50
07 Dec 2023	MMC CHILDRENS SERVICES	Disability (JP) - Private Residential	Purchase Order	€33,214.29
07 Dec 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
07 Dec 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
07 Dec 2023	YERIA LTD	Private Residential Care	Purchase Order	€26,571.34
07 Dec 2023	DHL	COURIER SERVICES	Purchase Order	€24,427.16
07 Dec 2023	BURNS NOWLAN SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€21,217.50
07 Dec 2023	DAVID STAFFORD T/A STAFFORD LE	Legal - 3rd party solicitor fees	Purchase Order	€20,787.00
07 Dec 2023	TTM HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€20,049.00
06 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€51,489.50
06 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	ICT related subscriptions	Purchase Order	€47,125.59
06 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,849.19
06 Dec 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€26,139.00
06 Dec 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€26,139.00
06 Dec 2023	THE NIGHTINGALE AGENCY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,006.96
06 Dec 2023	KIERAN BUICKE	Genl Building Modif / Maintenance Serv	Purchase Order	€24,970.00
06 Dec 2023	COGNATE HEALTH LTD	Staff Medicals	Purchase Order	€21,860.10
06 Dec 2023	FORBIDDEN CITY T/A TRANSLATION	Prof -Interpretrs/Transl Fees Oth Cl/PSs	Purchase Order	€20,580.77
05 Dec 2023	GLENARM CARE LTD	Separated Children Seek Internat Protect	Purchase Order	€200,137.24
05 Dec 2023	YERIA LTD	Separated Children Seek Internat Protect	Purchase Order	€200,137.24
05 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€197,941.50
05 Dec 2023	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€183,979.58
05 Dec 2023	FARRELL BROTHER ARDEE LTD	Furniture & Fittings	Purchase Order	€131,124.15
05 Dec 2023	YERIA LTD	Separated Children Seek Internat Protect	Purchase Order	€115,142.68
05 Dec 2023	MISTYCROFT LTD	Separated Children Seek Internat Protect	Purchase Order	€100,000.00
05 Dec 2023	MISTYCROFT LTD	Separated Children Seek Internat Protect	Purchase Order	€100,000.00

^* 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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