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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
30 Sep 2021 WILLOW HEALTHCARE T/A KARE PLUS Private Out of Hours Purchase Order Q3 2021 €39,399.11
30 Sep 2021 BAIG & MIRZA HEALTH SERVICES LTD TA Private Out of Hours Purchase Order Q3 2021 €32,739.72
30 Sep 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2021 €27,036.63
30 Sep 2021 BRIARGLADE LTD Rent Purchase Order Q3 2021 €22,241.48
29 Sep 2021 EVERSHEDS SUTHERLAND Non Contract Solicit Purchase Order Q3 2021 €46,045.67
29 Sep 2021 GERARD DURCAN Counsel fees - HSE - Purchase Order Q3 2021 €30,182.50
29 Sep 2021 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order Q3 2021 €27,000.00
29 Sep 2021 GALLAGHER SHATTER SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €23,181.56
28 Sep 2021 STEPPING STONES CARE LTD Private Res Care - D Purchase Order Q3 2021 €59,571.42
28 Sep 2021 PEMBROKE PRIVACY LIMITED Counsel fees - HSE - Purchase Order Q3 2021 €54,945.33
28 Sep 2021 Redacted Private Res Aftercar Purchase Order Q3 2021 €24,624.00
28 Sep 2021 TTM HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €23,594.05
28 Sep 2021 CPL HEALTHCARE LIMITED Other Agency Staff-O Purchase Order Q3 2021 €20,578.12
27 Sep 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €200,749.83
27 Sep 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €188,324.25
27 Sep 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €184,571.17
27 Sep 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €173,135.71
27 Sep 2021 ARKPHIRE External ICT Support Purchase Order Q3 2021 €112,097.90
27 Sep 2021 GREENSTREAM UL Rent Purchase Order Q3 2021 €83,900.50
27 Sep 2021 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2021 €78,964.30
27 Sep 2021 RACHEL O'TOOLE GAL Legal Fees-Solic Purchase Order Q3 2021 €65,292.62
27 Sep 2021 GENERAL SOLICITORS OFFICE GAL Legal Fees-Solic Purchase Order Q3 2021 €52,295.78
27 Sep 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2021 €26,105.00
27 Sep 2021 SKYPARK C/O CARLINGFORD ADVENTURE Private Out of Hours Purchase Order Q3 2021 €20,579.00
27 Sep 2021 EXPERT IRELAND RETAIL SALES LTD Education Support - Purchase Order Q3 2021 €20,300.00
24 Sep 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2021 €31,661.43
24 Sep 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2021 €30,221.41
24 Sep 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2021 €28,582.13
23 Sep 2021 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2021 €119,284.00
23 Sep 2021 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2021 €109,942.64
23 Sep 2021 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2021 €99,428.57
23 Sep 2021 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q3 2021 €49,071.00
23 Sep 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2021 €38,305.41
23 Sep 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €38,034.00
23 Sep 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order Q3 2021 €26,500.00
23 Sep 2021 INSTITUTE OF PUBLIC ADMINISTRATION Train & Courses-Non Purchase Order Q3 2021 €21,825.00
22 Sep 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2021 €196,708.00
22 Sep 2021 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2021 €165,571.44
22 Sep 2021 MICHELLE OCONNELL SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €42,896.00
22 Sep 2021 NOONAN LINEHAN CARROLL COFFEY GAL Legal Fees-Solic Purchase Order Q3 2021 €26,481.90
21 Sep 2021 BAIG & MIRZA HEALTH SERVICES LTD TA Private Out of Hours Purchase Order Q3 2021 €53,503.14
21 Sep 2021 ROCK FAMILY SUPPORT SERVICE Private Out of Hours Purchase Order Q3 2021 €22,796.08
21 Sep 2021 TERRA GLEN RESPITE SERVICES LTD Respite Placements Purchase Order Q3 2021 €21,677.28
20 Sep 2021 GALRO Private Residential Purchase Order Q3 2021 €226,056.88
20 Sep 2021 ASHDALE CARE LTD Private Res Care - S Purchase Order Q3 2021 €122,342.87
20 Sep 2021 ASHDALE CARE LTD Private Res Care - S Purchase Order Q3 2021 €87,185.71
20 Sep 2021 EIRCOM Telephone call charg Purchase Order Q3 2021 €40,094.51
20 Sep 2021 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2021 €21,428.57
17 Sep 2021 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2021 €213,085.72
17 Sep 2021 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2021 €184,571.43

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