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
14 Feb 2024 GATEWAY ORGANISATION LTD Private Residential Care Purchase Order Q1 2024 €100,000.00
14 Feb 2024 MJ FLOOD IRELAND LTD Office machinery maintenance Purchase Order Q1 2024 €109,480.95
14 Feb 2024 RAINBOW COMMUNITY SERVICES Private Res Care - Spot Purchase Genera Purchase Order Q1 2024 €113,285.70
14 Feb 2024 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order Q1 2024 €127,228.56
14 Feb 2024 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order Q1 2024 €127,228.56
14 Feb 2024 GATEWAY ORGANISATION LTD Private Res Care - Spot Purchase Genera Purchase Order Q1 2024 €135,571.41
13 Feb 2024 REIGN HEALTHCARE Special Emergency Arrangements Private Purchase Order Q1 2024 €21,980.00
13 Feb 2024 ENERGIA Electricity Purchase Order Q1 2024 €28,618.44
13 Feb 2024 PARTNERSHIP OF KAREN OLEARY AN Legal - Guardian Ad Litem Lgl Fee Solic Purchase Order Q1 2024 €43,569.75
13 Feb 2024 TRINITY SUPPORT & CARE SERVICE Private Res Aftercare - Block Book Purchase Order Q1 2024 €47,038.91
13 Feb 2024 MJ FLOOD IRELAND LTD Office machinery maintenance Purchase Order Q1 2024 €344,149.11
12 Feb 2024 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order Q1 2024 €29,951.64
09 Feb 2024 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €23,484.39
09 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €25,431.48
09 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €25,431.48
09 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €28,250.64
09 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €28,250.64
09 Feb 2024 TENDER TOUCH SERVICES LIMITED Special Emergency Arrangements Private Purchase Order Q1 2024 €32,147.28
09 Feb 2024 CURAM NUA Private Res Aftercare - Step Down Purchase Order Q1 2024 €35,214.41
09 Feb 2024 DERMOT G ODONOVAN SOLICITORS Legal - contracted legal services Purchase Order Q1 2024 €35,888.51
09 Feb 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q1 2024 €43,808.64
09 Feb 2024 LOTUS CARE LTD Disability (JP) - Private Residential Purchase Order Q1 2024 €44,176.86
09 Feb 2024 NUA HEALTHCARE SERVICES Private Res Aftercare - Block Book Purchase Order Q1 2024 €56,004.00
09 Feb 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order Q1 2024 €58,924.00
09 Feb 2024 NUA HEALTHCARE SERVICES Private Residential Care Purchase Order Q1 2024 €58,924.00
09 Feb 2024 EIRCOM Data commun line charges and rentals Purchase Order Q1 2024 €81,466.58
09 Feb 2024 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order Q1 2024 €113,671.43
09 Feb 2024 ASHDALE CARE IRELAND LTD Private Res Care - Spot Purchase Enhanc Purchase Order Q1 2024 €150,171.42
09 Feb 2024 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase Genera Purchase Order Q1 2024 €203,571.00
08 Feb 2024 CROWLEYS DFK Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q1 2024 €20,479.50
08 Feb 2024 INCLUSIVE CARE SUPPORT LTD Private Residential Care Purchase Order Q1 2024 €23,258.87
08 Feb 2024 YERIA LTD Private Residential Care Purchase Order Q1 2024 €26,928.53
08 Feb 2024 YERIA LTD Private Residential Care Purchase Order Q1 2024 €26,928.53
08 Feb 2024 YERIA LTD Private Residential Care Purchase Order Q1 2024 €26,928.53
08 Feb 2024 YERIA LTD Private Residential Care Purchase Order Q1 2024 €26,928.53
08 Feb 2024 YERIA LTD Private Residential Care Purchase Order Q1 2024 €26,928.53
08 Feb 2024 INCLUSIVE CARE SUPPORT LTD Private Res Care - Risk Management Purchase Order Q1 2024 €42,468.84
07 Feb 2024 PETER WARD SC Legal - Counsel Fees Purchase Order Q1 2024 €24,378.60
07 Feb 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order Q1 2024 €24,459.42
07 Feb 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order Q1 2024 €26,146.28
07 Feb 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order Q1 2024 €31,206.86
07 Feb 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q1 2024 €31,650.00
07 Feb 2024 GALRO Disability (JP) - Private Residential Purchase Order Q1 2024 €34,454.33
07 Feb 2024 CURAM NUA Private Res Aftercare - Block Book Purchase Order Q1 2024 €35,214.41
07 Feb 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2024 €75,898.38
07 Feb 2024 EDOCS Document Archival/Storage Services Purchase Order Q1 2024 €85,297.14
07 Feb 2024 SORCHA HOMES LTD Private Residential Care Purchase Order Q1 2024 €100,000.00
07 Feb 2024 ARTHUR COX CONSULTANCY SERVICE General Legal Fees Consultancy Purchase Order Q1 2024 €110,321.32
07 Feb 2024 ERGO Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2024 €136,739.10
06 Feb 2024 DHL COURIER SERVICES Purchase Order Q1 2024 €23,350.59

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