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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 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q2 2021 €100,500.00
28 Apr 2021 DERMOT G ODONOVAN SOLICITORS Contracted Legal Ser Purchase Order Q2 2021 €65,728.13
28 Apr 2021 COMMUNITY CHILDRENS CENTRE T/A MCMA Other Agency Staff - Purchase Order Q2 2021 €65,154.20
28 Apr 2021 TECHNOLOGICAL UNIVERSITY DUBLIN Train & Courses-Clin Purchase Order Q2 2021 €60,000.00
28 Apr 2021 ST CATHERINES ASSOCIATION LTD Private Res Care - D Purchase Order Q2 2021 €52,566.00
28 Apr 2021 PEMBROKE PRIVACY LIMITED Counsel fees - HSE - Purchase Order Q2 2021 €39,482.84
28 Apr 2021 NIALL MGRATH GAL Legal Fees-Solic Purchase Order Q2 2021 €26,695.14
28 Apr 2021 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order Q2 2021 €20,341.13
28 Apr 2021 A LENNON SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2021 €20,109.71
27 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €38,865.00
27 Apr 2021 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q2 2021 €37,652.88
27 Apr 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q2 2021 €26,450.55
26 Apr 2021 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2021 €248,686.08
26 Apr 2021 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2021 €236,570.64
26 Apr 2021 ST CATHERINES ASSOCIATION LTD Private Res Care - D Purchase Order Q2 2021 €52,566.00
23 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q2 2021 €49,071.00
23 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €38,034.00
22 Apr 2021 CAREWORKS LIMITED Software charges inc Purchase Order Q2 2021 €297,857.12
22 Apr 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2021 €252,857.17
22 Apr 2021 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q2 2021 €93,074.99
22 Apr 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q2 2021 €38,827.26
22 Apr 2021 GALRO Private Residential Purchase Order Q2 2021 €34,454.33
22 Apr 2021 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q2 2021 €28,627.02
21 Apr 2021 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q2 2021 €282,856.32
21 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2021 €267,425.00
21 Apr 2021 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2021 €242,570.62
21 Apr 2021 RSM IRELAND T/A Non-clinic Consultan Purchase Order Q2 2021 €231,829.10
21 Apr 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2021 €90,000.00
21 Apr 2021 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2021 €90,000.00
21 Apr 2021 GREENSTREAM UL Rent Purchase Order Q2 2021 €83,900.50
21 Apr 2021 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2021 €29,142.90
21 Apr 2021 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2021 €27,857.10
21 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q2 2021 €21,500.00
20 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q2 2021 €58,500.00
19 Apr 2021 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q2 2021 €25,714.00
19 Apr 2021 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order Q2 2021 €22,097.61
19 Apr 2021 CPL HEALTHCARE LIMITED Other Agency Staff-O Purchase Order Q2 2021 €20,409.59
16 Apr 2021 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2021 €166,792.20
16 Apr 2021 COMMUNITY CHILDRENS CENTRE T/A MCMA Other Agency Staff - Purchase Order Q2 2021 €90,436.15
16 Apr 2021 BUS EIREANN Patient Public Trans Purchase Order Q2 2021 €62,768.90
16 Apr 2021 DAVID LEAHY BL Counsel fees - HSE - Purchase Order Q2 2021 €20,153.55
16 Apr 2021 DERRYCOURT COMPANY LTD Cleaning Contracts Purchase Order Q2 2021 €20,127.09
15 Apr 2021 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2021 €378,857.15
15 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €31,240.00
15 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q2 2021 €29,000.00
15 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €24,635.00
14 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €47,631.00
14 Apr 2021 GALRO Private Res Care - D Purchase Order Q2 2021 €30,000.04
14 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order Q2 2021 €28,392.10
14 Apr 2021 ESTUARY HOUSE ADMINISTRATION LTD Op.Lease-Land&Buildi Purchase Order Q2 2021 €22,726.20

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