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
25 Jul 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €115,538.50
25 Jul 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2022 €93,000.00
25 Jul 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2022 €93,000.00
25 Jul 2022 YERIA LTD Private Res Care - S Purchase Order Q3 2022 €52,285.54
22 Jul 2022 DUNDAS LTD Private Res Care - D Purchase Order Q3 2022 €26,923.19
19 Jul 2022 MCGOVERN WALSH & CO SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €26,260.50
19 Jul 2022 REIGN HEALTHCARE Private Out of Hours Purchase Order Q3 2022 €22,504.08
19 Jul 2022 E C GEARTY AND CO SOLICITORS 3rd Party Solicitors Purchase Order Q3 2022 €20,516.50
18 Jul 2022 BAIG & MIRZA HEALTH SERVICES LTD Wrap Around Services Purchase Order Q3 2022 €91,421.04
18 Jul 2022 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2022 €88,571.43
18 Jul 2022 PARTNERSHIP OF KAREN OLEARY AND PHI GAL Legal Fees-Solic Purchase Order Q3 2022 €65,130.60
18 Jul 2022 PARTNERSHIP OF KAREN OLEARY AND PHI GAL Legal Fees-Solic Purchase Order Q3 2022 €55,013.00
18 Jul 2022 INFRASTRUCTURE INVESTMENT FUND ICAV Rent Purchase Order Q3 2022 €33,441.49
18 Jul 2022 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2022 €22,900.00
15 Jul 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €94,143.50
15 Jul 2022 GREENSTREAM UL Rent Purchase Order Q3 2022 €83,900.50
15 Jul 2022 GLENARM CARE LTD Unaccompanied Minors Purchase Order Q3 2022 €77,999.88
15 Jul 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2022 €40,832.75
15 Jul 2022 DEXTEX LTD Rent Purchase Order Q3 2022 €32,083.33
15 Jul 2022 CURAM NUA Private Res Aftercar Purchase Order Q3 2022 €28,785.67
15 Jul 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2022 €20,402.55
14 Jul 2022 IDEAL CARE SERVICES LTD Private Residential Purchase Order Q3 2022 €72,485.00
14 Jul 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €42,902.54
14 Jul 2022 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q3 2022 €33,214.29
14 Jul 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2022 €24,336.40
14 Jul 2022 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q3 2022 €22,142.68
14 Jul 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2022 €21,890.40
13 Jul 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €95,985.60
13 Jul 2022 ATTUNED PROGRAMMES IRELAND LTD Outreach Services Purchase Order Q3 2022 €33,150.00
13 Jul 2022 COMMUNICARE AGENCY LTD Home Support Purchase Order Q3 2022 €28,346.77
13 Jul 2022 MEDIAVEST T/A SPARK FOUNDRY Recruitment Advertis Purchase Order Q3 2022 €24,502.33
13 Jul 2022 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order Q3 2022 €23,562.79
13 Jul 2022 BRIARGLADE LTD Rent Purchase Order Q3 2022 €22,241.48
12 Jul 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €89,320.00
12 Jul 2022 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q3 2022 €43,153.32
12 Jul 2022 WHISBAY LTD Private Out of Hours Purchase Order Q3 2022 €33,965.45
12 Jul 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order Q3 2022 €21,257.14
12 Jul 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order Q3 2022 €21,257.14
11 Jul 2022 COGNATE HEALTH LTD Staff Medicals Purchase Order Q3 2022 €60,825.30
11 Jul 2022 GALRO Private Residential Purchase Order Q3 2022 €34,454.33
11 Jul 2022 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2022 €20,571.30
08 Jul 2022 GLENARM CARE LTD Unaccompanied Minors Purchase Order Q3 2022 €115,142.68
08 Jul 2022 MISTYCROFT LTD Unaccompanied Minors Purchase Order Q3 2022 €100,000.00
08 Jul 2022 MISTYCROFT LTD Unaccompanied Minors Purchase Order Q3 2022 €100,000.00
08 Jul 2022 MISTYCROFT LTD Unaccompanied Minors Purchase Order Q3 2022 €100,000.00
08 Jul 2022 SKYPARK C/O CARLINGFORD ADVENTURE Private Out of Hours Purchase Order Q3 2022 €86,634.20
08 Jul 2022 EIRCOM Telephone call charg Purchase Order Q3 2022 €37,145.32
08 Jul 2022 Redacted Private Res Aftercar Purchase Order Q3 2022 €24,624.00
07 Jul 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2022 €107,393.61
07 Jul 2022 NOONAN LINEHAN CARROLL COFFEY GAL Legal Fees-Solic Purchase Order Q3 2022 €77,367.00

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