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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
12 Jul 2021 ROCK FAMILY SUPPORT SERVICE Outreach Services Purchase Order Q3 2021 €165,932.98
09 Jul 2021 DFOD CONSULTANTS Rent Purchase Order Q3 2021 €20,590.00
08 Jul 2021 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q3 2021 €50,707.00
08 Jul 2021 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q3 2021 €49,071.00
08 Jul 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2021 €47,588.00
08 Jul 2021 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order Q3 2021 €47,355.00
08 Jul 2021 GALRO Private Res Care - D Purchase Order Q3 2021 €47,341.34
08 Jul 2021 GALRO Private Res Care - D Purchase Order Q3 2021 €45,814.20
08 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €38,865.00
08 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €38,034.00
08 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €38,034.00
08 Jul 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q3 2021 €33,214.29
08 Jul 2021 ALAN D P BRADY 3rd Party Counsel Fe Purchase Order Q3 2021 €28,905.00
08 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €27,292.00
08 Jul 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q3 2021 €24,000.00
08 Jul 2021 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order Q3 2021 €23,918.38
08 Jul 2021 BRIARGLADE LTD Rent Purchase Order Q3 2021 €22,241.48
07 Jul 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2021 €49,177.00
07 Jul 2021 GALRO Private Residential Purchase Order Q3 2021 €33,342.90
07 Jul 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2021 €30,163.29
07 Jul 2021 EIRCOM Data Communication l Purchase Order Q3 2021 €27,328.93
07 Jul 2021 EIRCOM Data Communication l Purchase Order Q3 2021 €22,231.13
07 Jul 2021 EIRCOM Data Communication l Purchase Order Q3 2021 €20,621.24
06 Jul 2021 PEMBROKE PRIVACY LIMITED Legal Cost Accountan Purchase Order Q3 2021 €63,605.86
06 Jul 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €28,760.26
05 Jul 2021 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2021 €87,142.88
02 Jul 2021 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2021 €66,725.00
02 Jul 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2021 €21,386.40
01 Jul 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q3 2021 €105,287.57
01 Jul 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2021 €47,631.00
01 Jul 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2021 €33,142.65
01 Jul 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2021 €30,090.00
01 Jul 2021 COMMUNITY CHILDRENS CENTRE T/A MCMA Outreach Services Purchase Order Q3 2021 €22,497.20
30 Jun 2021 CPL HEALTHCARE LIMITED Other Agency Staff - Purchase Order Q2 2021 €60,970.25
30 Jun 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q2 2021 €39,200.00
30 Jun 2021 MJ FLOOD LTD Office machinery mai Purchase Order Q2 2021 €36,352.88
30 Jun 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €31,240.00
30 Jun 2021 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order Q2 2021 €27,000.00
30 Jun 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €24,635.00
29 Jun 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q2 2021 €21,500.00
28 Jun 2021 GALRO Private Res Aftercar Purchase Order Q2 2021 €246,100.00
28 Jun 2021 DARACH MCCARTHY SOLICITOR 3rd Party Solicitors Purchase Order Q2 2021 €138,804.60
28 Jun 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2021 €93,240.00
28 Jun 2021 ROGERS LAW SOLICITORS 3rd Party Solicitors Purchase Order Q2 2021 €20,577.92
28 Jun 2021 M E HANAHOE SOLICITORS 3rd Party Solicitors Purchase Order Q2 2021 €20,025.50
25 Jun 2021 PRICEWATERHOUSECOOPERS Other prof services Purchase Order Q2 2021 €271,880.77
25 Jun 2021 PRICEWATERHOUSECOOPERS Other prof services Purchase Order Q2 2021 €235,416.13
25 Jun 2021 PRICEWATERHOUSECOOPERS Other prof services Purchase Order Q2 2021 €167,500.98
25 Jun 2021 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2021 €29,142.90
25 Jun 2021 NOONAN LINEHAN CARROLL COFFEY GAL Legal Fees-Solic Purchase Order Q2 2021 €22,509.00

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