Tusla

Also known as Child and Family Agency and Tusla - Child and Family Agency.

24488 spending records on file.

Transparency Score

2.4/5
2.4/5
48% transparent
Machine readable 0.4/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
10 May 2024 BAIG & MIRZA HEALTH SERVICES L Special Emergency Arrangements Private Purchase Order Q2 2024 €99,185.54
10 May 2024 BAIG & MIRZA HEALTH SERVICES L Special Emergency Arrangements Private Purchase Order Q2 2024 €105,695.92
09 May 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order Q2 2024 €20,483.10
09 May 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €24,750.00
09 May 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q2 2024 €25,189.00
09 May 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q2 2024 €26,012.66
09 May 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q2 2024 €27,023.00
09 May 2024 DERMOT G ODONOVAN SOLICITORS Legal - contracted legal services Purchase Order Q2 2024 €30,785.67
09 May 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order Q2 2024 €36,677.37
09 May 2024 ARTHUR COX CONSULTANCY SERVICE General Legal Fees Consultancy Purchase Order Q2 2024 €43,153.32
09 May 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €43,338.00
09 May 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €46,018.40
09 May 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €46,829.93
09 May 2024 SOFTWARE PIPELINE IRELAND LTD ICT related subscriptions Purchase Order Q2 2024 €56,062.83
09 May 2024 JOHN TREACY JONES TA JOHN Genl Building Modif / Maintenance Serv Purchase Order Q2 2024 €103,568.76
08 May 2024 FORENSIC INVESTIGATION AND Training & Courses Non Clinical Purchase Order Q2 2024 €28,500.00
08 May 2024 MMC CHILDRENS SERVICES Emergency Place/Res Care support-Elderly Purchase Order Q2 2024 €30,000.00
08 May 2024 GARY IRWIN Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order Q2 2024 €34,686.00
08 May 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order Q2 2024 €58,924.00
08 May 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order Q2 2024 €58,924.00
08 May 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order Q2 2024 €69,003.00
08 May 2024 EDOCS Document Archival/Storage Services Purchase Order Q2 2024 €144,959.93
08 May 2024 EP KEANE & CO SOLICITORS Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order Q2 2024 €152,962.80
07 May 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q2 2024 €21,207.53
07 May 2024 GALRO Private Residential Care Purchase Order Q2 2024 €35,668.50
07 May 2024 WREKIN CARE LTD Private Res Care - Out of State Purchase Order Q2 2024 €36,448.23
07 May 2024 GALRO Disability (JP) - Private Residential Purchase Order Q2 2024 €43,200.00
07 May 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €43,209.57
07 May 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
07 May 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
07 May 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
07 May 2024 YERIA LTD Private Residential Care Purchase Order Q2 2024 €143,928.66
07 May 2024 YERIA LTD Private Residential Care Purchase Order Q2 2024 €143,928.66
07 May 2024 GLENARM CARE LTD Private Residential Care Purchase Order Q2 2024 €215,892.68
07 May 2024 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q2 2024 €251,897.85
05 May 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
03 May 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order Q2 2024 €21,428.58
03 May 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order Q2 2024 €29,633.04
03 May 2024 G & A ROCHE RENTALS LTD Rent/Operating Lease of Buildings Purchase Order Q2 2024 €60,676.07
02 May 2024 PRIMARY HEALTH PROPERTIES ICAV Electricity Purchase Order Q2 2024 €28,480.23
02 May 2024 FORWARE LTD Vehicle Servicing Purchase Order Q2 2024 €30,838.96
02 May 2024 CURAM NUA Private Res Aftercare - Block Book Purchase Order Q2 2024 €36,428.70
02 May 2024 Redacted Special Emergency Arrangements Private Purchase Order Q2 2024 €68,999.88
02 May 2024 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €82,785.72
01 May 2024 LOTUS CARE LTD Private Residential Care Purchase Order Q2 2024 €48,064.57
01 May 2024 LOTUS CARE LTD Private Residential Care Purchase Order Q2 2024 €58,361.53
01 May 2024 DAFFODIL CARE SERVICES LTD Disability (JP) - Private Residential Purchase Order Q2 2024 €61,714.00
01 May 2024 SORCHA HOMES LTD Private Res Aftercare - Block Book Purchase Order Q2 2024 €100,000.00
01 May 2024 SORCHA HOMES LTD Private Res Aftercare - Block Book Purchase Order Q2 2024 €100,000.00
01 May 2024 SORCHA HOMES LTD Private Residential Care Purchase Order Q2 2024 €100,000.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.