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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
27 Mar 2023 ZIGINA LTD Operating Leases-Land & Buildings Purchase Order Q1 2023 €76,250.00
27 Mar 2023 ACCENTURE External service providers - CMOD Purchase Order Q1 2023 €55,881.98
27 Mar 2023 JRJ INVESTMENTS Operating Leases-Land & Buildings Purchase Order Q1 2023 €48,137.28
27 Mar 2023 CLARION HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €20,128.46
24 Mar 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €123,427.00
24 Mar 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €114,856.00
24 Mar 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €104,571.08
24 Mar 2023 INFRASTRUCTURE INVESTMENT FUND Rent Purchase Order Q1 2023 €31,137.61
24 Mar 2023 VICTORIA HEALTHCARE ORG LTD Special Emergency Arrangements Purchase Order Q1 2023 €20,007.18
23 Mar 2023 BAIG & MIRZA HEALTH SERVICES L Private Out of Hours Accommodation Purchase Order Q1 2023 €169,913.41
23 Mar 2023 SEAKEL COMMUNICATIONS LTD T/A Specialist contractors Purchase Order Q1 2023 €100,814.16
23 Mar 2023 BAIG & MIRZA HEALTH SERVICES L Private Out of Hours Accommodation Purchase Order Q1 2023 €88,374.47
23 Mar 2023 BAIG & MIRZA HEALTH SERVICES L Special Emergency Arrangements Purchase Order Q1 2023 €73,484.14
23 Mar 2023 SEAKEL COMMUNICATIONS LTD T/A Specialist contractors Purchase Order Q1 2023 €46,461.15
23 Mar 2023 MACCARTHY & ASSOCIATES GAL Legal Fees-Solicitors Purchase Order Q1 2023 €32,104.41
23 Mar 2023 PFH TECHNOLOGY GROUP Pur new computer hardware Capitalised Purchase Order Q1 2023 €30,282.60
23 Mar 2023 JS REAL ESTATE SERVICES LTD Special Emergency Arrangements Purchase Order Q1 2023 €27,900.00
23 Mar 2023 PFH TECHNOLOGY GROUP Pur new computer hardware Capitalised Purchase Order Q1 2023 €21,652.92
22 Mar 2023 SURESKILLS licence Purchase Order Q1 2023 €199,260.00
22 Mar 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €133,500.01
22 Mar 2023 INFRASTRUCTURE INVESTMENT FUND Rent Purchase Order Q1 2023 €118,235.60
22 Mar 2023 JONES LANG LASALLE Rent Purchase Order Q1 2023 €106,445.83
22 Mar 2023 BAIG & MIRZA HEALTH SERVICES L Special Emergency Arrangements Purchase Order Q1 2023 €99,650.04
22 Mar 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €91,285.71
22 Mar 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €90,707.14
22 Mar 2023 BAIG & MIRZA HEALTH SERVICES L Special Emergency Arrangements Purchase Order Q1 2023 €44,695.86
22 Mar 2023 WHISBAY LTD Special Emergency Arrangements Purchase Order Q1 2023 €37,253.65
22 Mar 2023 IDEAL CARE SERVICES LTD Special Emergency Arrangements Purchase Order Q1 2023 €35,360.00
22 Mar 2023 WHISBAY LTD Special Emergency Arrangements Purchase Order Q1 2023 €20,945.00
21 Mar 2023 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order Q1 2023 €126,041.13
21 Mar 2023 INCLUSIVE CARE SUPPORT LTD Special Emergency Arrangements Purchase Order Q1 2023 €78,801.40
21 Mar 2023 ENERGIA Electricity Purchase Order Q1 2023 €30,844.41
21 Mar 2023 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Purchase Order Q1 2023 €20,572.28
20 Mar 2023 IDEAL CARE SERVICES LTD Special Emergency Arrangements Purchase Order Q1 2023 €81,800.00
20 Mar 2023 PFH TECHNOLOGY GROUP licence Purchase Order Q1 2023 €77,582.80
20 Mar 2023 VICTORIA HEALTHCARE ORG LTD Special Emergency Arrangements Purchase Order Q1 2023 €21,217.50
16 Mar 2023 VODAFONE Telephone-Mobile call charges/rentals Purchase Order Q1 2023 €192,660.83
16 Mar 2023 VICTORIA HEALTHCARE ORG LTD Special Emergency Arrangements Purchase Order Q1 2023 €97,414.64
16 Mar 2023 INCLUSIVE CARE SUPPORT LTD Private Res Aftercare - Step Down Purchase Order Q1 2023 €47,982.24
16 Mar 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €23,747.76
16 Mar 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €23,747.76
15 Mar 2023 ECOM SOLUTIONS LTD licence Purchase Order Q1 2023 €194,402.12
15 Mar 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €183,357.79
15 Mar 2023 VICTORIA HEALTHCARE ORG LTD Special Emergency Arrangements Purchase Order Q1 2023 €145,372.39
15 Mar 2023 EIRCOM Data Communication line charges Purchase Order Q1 2023 €72,424.10
15 Mar 2023 ECOM SOLUTIONS LTD licence Purchase Order Q1 2023 €53,843.05
15 Mar 2023 SBLN LTD T/A FAIRPORT Private Res Aftercare - Step Down Purchase Order Q1 2023 €31,593.42
15 Mar 2023 EIRCOM Telephone call charges/rentals Purchase Order Q1 2023 €31,250.25
15 Mar 2023 THREE STEPS PRIVATE SERVICES Private Res Care - Disability Purchase Order Q1 2023 €30,114.33
15 Mar 2023 CURAM NUA Private Res Aftercare - Block Book Purchase Order Q1 2023 €28,785.67

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