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
03 Feb 2022 EIRCOM Data Communication l Purchase Order Q1 2022 €28,871.36
02 Feb 2022 ORCHARD CHILDRENS SERVICES LTD Patient Taxi Fares Purchase Order Q1 2022 €111,528.05
02 Feb 2022 ARANLEIGH CONSTRUCTION LTD O/side Mtce Contract Purchase Order Q1 2022 €53,499.98
02 Feb 2022 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q1 2022 €37,652.88
02 Feb 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q1 2022 €26,483.76
02 Feb 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q1 2022 €22,860.20
02 Feb 2022 ORIGINS FOSTER CARE LTD Private Foster Care Purchase Order Q1 2022 €20,162.24
01 Feb 2022 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q1 2022 €1,831,101.55
01 Feb 2022 COMYN KELLEHER TOBIN Contracted Legal Ser Purchase Order Q1 2022 €1,431,247.64
01 Feb 2022 DERMOT G ODONOVAN SOLICITORS Contracted Legal Ser Purchase Order Q1 2022 €806,265.00
01 Feb 2022 NOLAN FARRELL & GOFF SOLICITORS Contracted Legal Ser Purchase Order Q1 2022 €731,850.00
01 Feb 2022 PADHRAIC HARRIS & CO Contracted Legal Ser Purchase Order Q1 2022 €405,724.08
01 Feb 2022 POE KIELY HOGAN LANIGAN SOLICITORS Contracted Legal Ser Purchase Order Q1 2022 €325,950.00
01 Feb 2022 PATRICK J DURCAN & CO SOLICITORS Contracted Legal Ser Purchase Order Q1 2022 €273,060.00
01 Feb 2022 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order Q1 2022 €264,450.00
01 Feb 2022 HEGARTY & ARMSTRONG SOLICITORS Contracted Legal Ser Purchase Order Q1 2022 €123,000.00
01 Feb 2022 GARY IRWIN GAL Legal Fees-Solic Purchase Order Q1 2022 €77,650.68
01 Feb 2022 RACHEL OTOOLE GAL Legal Fees-Solic Purchase Order Q1 2022 €76,096.17
01 Feb 2022 ALBERT STRAIN Rent Purchase Order Q1 2022 €49,370.10
01 Feb 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q1 2022 €30,090.00
01 Feb 2022 MAIREAD MCKENNA BL Counsel fees - HSE - Purchase Order Q1 2022 €29,058.75
01 Feb 2022 AIRTRICITY Electricity Purchase Order Q1 2022 €20,061.81
31 Jan 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q1 2022 €27,292.00
31 Jan 2022 A LENNON SOLICITORS 3rd Party Solicitors Purchase Order Q1 2022 €22,565.58
31 Jan 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q1 2022 €20,418.00
28 Jan 2022 CAPITA BUSINESS SUPPORT SERVICES External ICT Support Purchase Order Q1 2022 €37,515.00
27 Jan 2022 COLLINS BROOKS AND ASSOCIATES LLP 3rd Party Solicitors Purchase Order Q1 2022 €136,307.90
27 Jan 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q1 2022 €85,386.00
27 Jan 2022 NIALL MGRATH GAL Legal Fees-Solic Purchase Order Q1 2022 €77,194.71
27 Jan 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q1 2022 €47,631.00
27 Jan 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q1 2022 €30,114.33
27 Jan 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q1 2022 €29,342.44
27 Jan 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q1 2022 €28,785.67
27 Jan 2022 CHRISTIE AND GARGAN SOLICITORS 3rd Party Solicitors Purchase Order Q1 2022 €28,349.98
27 Jan 2022 MEATH ENTERPRISE CENTRE CO LTD Rent Purchase Order Q1 2022 €21,724.34
26 Jan 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - D Purchase Order Q1 2022 €34,390.47
26 Jan 2022 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q1 2022 €31,000.00
26 Jan 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q1 2022 €20,418.00
25 Jan 2022 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2022 €97,959.20
25 Jan 2022 IDEAL CARE SERVICES LTD Respite Placements Purchase Order Q1 2022 €30,426.00
21 Jan 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q1 2022 €93,000.00
21 Jan 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q1 2022 €93,000.00
21 Jan 2022 CURAM NUA Private Res Care - S Purchase Order Q1 2022 €34,714.26
21 Jan 2022 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q1 2022 €25,000.00
20 Jan 2022 COGNATE HEALTH LTD Staff Medicals Purchase Order Q1 2022 €21,799.25
20 Jan 2022 CLADDAGH RESOURCES Rent Purchase Order Q1 2022 €20,970.00
19 Jan 2022 SARAH MOLLOY SOLICITORS GAL Legal Fees-Solic Purchase Order Q1 2022 €98,041.63
19 Jan 2022 DARKTRACE HOLDINGS LTD External ICT Support Purchase Order Q1 2022 €53,823.57
19 Jan 2022 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q1 2022 €49,967.40
19 Jan 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2022 €25,609.17

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