Tusla — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€171,626.34
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€98,186.87
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€90,616.90
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€80,915.85
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€78,492.13
17 Nov 2023	NIALL MGRATH	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€49,467.31
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€47,969.56
17 Nov 2023	MICHELLE OCONNELL SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€41,820.00
17 Nov 2023	ENERGIA	Electricity	Purchase Order	€32,782.03
17 Nov 2023	ASHDALE CARE IRELAND LTD	Private Res Care - Spot Purchase Enhanc	Purchase Order	€32,328.57
17 Nov 2023	WHISBAY LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€27,408.43
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€25,450.77
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,466.53
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,428.76
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€23,254.84
17 Nov 2023	KOD LYONS SOLICITORS	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€22,078.50
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,687.62
17 Nov 2023	GOOD PEOPLE HOMECARE LIMITED	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€21,633.72
16 Nov 2023	BAIG & MIRZA HEALTH SERVICES L	Private Out of Hours Accommodation	Purchase Order	€98,457.83
16 Nov 2023	BAIG & MIRZA HEALTH SERVICES L	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€93,630.08
16 Nov 2023	Sweeney McGann LLP	General Legal Fees Consultancy	Purchase Order	€78,022.65
16 Nov 2023	WEXFORD CENTRE PROJECT	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€48,525.00
16 Nov 2023	NDC Quality Construction Limit	Genl Building Modif / Maintenance Serv	Purchase Order	€40,000.00
16 Nov 2023	GARY IRWIN	Legal - Guardian Ad Litem Lgl Fee Solic	Purchase Order	€31,180.50
16 Nov 2023	BRENLO HEALTHCARE LTD	Patient/Client Taxi Fares	Purchase Order	€26,982.37
16 Nov 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€25,590.38
16 Nov 2023	SBLN LTD T/A FAIRPORT	Private Res Aftercare - Step Down	Purchase Order	€25,302.86
16 Nov 2023	CARLOW COLLEGE	Training & Courses Non Clinical	Purchase Order	€25,200.00
16 Nov 2023	DONAL OMUIRCHEARTAIGH	Legal - Guardian Ad Litem Legal Counsel	Purchase Order	€24,200.00
15 Nov 2023	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€407,819.24
15 Nov 2023	LOTUS CARE LTD	Private Residential Care	Purchase Order	€56,478.90
15 Nov 2023	LOTUS CARE LTD	Disability (JP) - Private Residential	Purchase Order	€47,223.54
15 Nov 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€42,255.99
15 Nov 2023	Redacted	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€40,000.00
15 Nov 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€36,974.00
15 Nov 2023	BRENLO HEALTHCARE LTD	Patient/Client Taxi Fares	Purchase Order	€35,739.53
15 Nov 2023	DONAL T RYAN SOLICITORS	Legal - 3rd party solicitor fees	Purchase Order	€30,750.00
15 Nov 2023	ATTUNED PROGRAMMES IRELAND LTD	Private Residential Care	Purchase Order	€21,532.00
15 Nov 2023	BRENLO HEALTHCARE LTD	Patient/Client Taxi Fares	Purchase Order	€21,260.52
14 Nov 2023	PRICEWATERHOUSECOOPERS	Other professional services Non Clinical	Purchase Order	€427,001.40
14 Nov 2023	VICTORIA HEALTHCARE ORG LTD	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€93,337.64
14 Nov 2023	DAFFODIL CARE SERVICES LTD	Disability (JP) - Private Residential	Purchase Order	€63,771.00
14 Nov 2023	GALRO	Private Residential Care	Purchase Order	€47,341.65
14 Nov 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€41,690.00
14 Nov 2023	Redacted	Private Residential Care	Purchase Order	€36,306.95
14 Nov 2023	GALRO	Private Residential Care	Purchase Order	€34,454.33
14 Nov 2023	TRINITY SUPPORT & CARE SERVICE	Private Residential Care	Purchase Order	€31,213.00
14 Nov 2023	CPL SOLUTIONS	Mgt/Admin Agency Staff	Purchase Order	€28,899.37
14 Nov 2023	NUA HEALTHCARE SERVICES	Disability (JP) - Private Residential	Purchase Order	€26,139.00
14 Nov 2023	REIGN HEALTHCARE	Disability (JP) - Special Emerg. Arrang.	Purchase Order	€22,099.31

^* 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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