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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
28 Jul 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €45,118.78
28 Jul 2021 MJ FLOOD LTD Software charges inc Purchase Order Q3 2021 €23,370.00
28 Jul 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €21,385.00
27 Jul 2021 ROCK FAMILY SUPPORT SERVICE Wrap Around Services Purchase Order Q3 2021 €33,911.89
27 Jul 2021 CPL SOLUTIONS Other Agency Staff - Purchase Order Q3 2021 €28,658.35
27 Jul 2021 POL OMURCHU & CO SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €22,269.15
27 Jul 2021 DERRYCOURT COMPANY LTD Cleaning Contracts Purchase Order Q3 2021 €20,052.00
26 Jul 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €167,905.32
26 Jul 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €165,852.81
26 Jul 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2021 €163,933.85
26 Jul 2021 OFFICE OF THE COMPTROLLER AND C & AG Audit Fees Purchase Order Q3 2021 €102,200.00
26 Jul 2021 ROCKMILL LTD C/O JLL Rent Purchase Order Q3 2021 €60,837.73
26 Jul 2021 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €44,057.76
26 Jul 2021 COMMUNITY CHILDRENS CENTRE T/A MCMA Other Agency Staff - Purchase Order Q3 2021 €33,407.11
26 Jul 2021 TRINITY SUPPORT & CARE SERVICES Outreach Services Purchase Order Q3 2021 €26,407.48
26 Jul 2021 MULLIGAN SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €24,169.50
26 Jul 2021 TIM KENNELLY SOLICITORS 3rd Party Solicitors Purchase Order Q3 2021 €20,910.00
26 Jul 2021 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2021 €20,295.00
23 Jul 2021 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q3 2021 €184,285.10
23 Jul 2021 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q3 2021 €158,517.40
23 Jul 2021 XEROX IBS LTD Lease of Office Mach Purchase Order Q3 2021 €24,344.52
22 Jul 2021 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q3 2021 €91,223.47
22 Jul 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2021 €57,131.90
22 Jul 2021 CPL SOLUTIONS Other Agency Staff - Purchase Order Q3 2021 €20,520.00
21 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €261,099.91
21 Jul 2021 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2021 €259,314.29
21 Jul 2021 YERIA LTD Private Res Care - S Purchase Order Q3 2021 €209,999.30
21 Jul 2021 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q3 2021 €209,999.30
21 Jul 2021 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q3 2021 €209,999.30
21 Jul 2021 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q3 2021 €209,997.00
21 Jul 2021 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q3 2021 €209,997.00
21 Jul 2021 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q3 2021 €209,996.00
21 Jul 2021 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q3 2021 €185,999.38
21 Jul 2021 ASHDALE CARE LTD Private Res Care - S Purchase Order Q3 2021 €184,514.29
21 Jul 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2021 €166,285.73
21 Jul 2021 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q3 2021 €166,285.66
21 Jul 2021 SORCHA HOMES LTD/HORIZON HOUSE Private Res Care - S Purchase Order Q3 2021 €164,570.88
21 Jul 2021 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2021 €163,713.76
21 Jul 2021 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2021 €156,856.62
21 Jul 2021 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2021 €154,285.73
21 Jul 2021 GHEEL AUTISM SERVICES Private Res Care - D Purchase Order Q3 2021 €113,620.02
21 Jul 2021 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q3 2021 €100,586.24
21 Jul 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2021 €93,000.00
21 Jul 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2021 €93,000.00
21 Jul 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2021 €29,000.00
21 Jul 2021 DAVID LEAHY BL Counsel fees - HSE - Purchase Order Q3 2021 €28,179.30
21 Jul 2021 COLMAN FITZGERALD SC 3rd Party Counsel Fe Purchase Order Q3 2021 €23,062.50
21 Jul 2021 TTM HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €22,275.51
21 Jul 2021 COGNATE HEALTH LTD Staff Medicals Purchase Order Q3 2021 €21,308.95
20 Jul 2021 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2021 €42,071.43

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