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

Loading...
Payment date* Supplier Description Kind Publication Amount
13 Apr 2021 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q2 2021 €139,018.50
13 Apr 2021 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q2 2021 €114,981.46
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q2 2021 €100,000.00
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q2 2021 €100,000.00
13 Apr 2021 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q2 2021 €100,000.00
13 Apr 2021 FIT TEST LTD Covid-19 Non-Pay Purchase Order Q2 2021 €35,200.00
13 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q2 2021 €33,214.29
13 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q2 2021 €32,142.86
13 Apr 2021 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order Q2 2021 €23,227.82
12 Apr 2021 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q2 2021 €66,725.00
12 Apr 2021 QUADIENT IRELAND DIE NO IS46228 Postage Charges Purchase Order Q2 2021 €30,000.00
12 Apr 2021 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2021 €20,250.00
09 Apr 2021 SARAH MOLLOY SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2021 €172,200.00
09 Apr 2021 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order Q2 2021 €54,000.00
09 Apr 2021 DHL Courier Services Purchase Order Q2 2021 €49,489.07
09 Apr 2021 BURNS NOWLAN SOLICITORS 3rd Party Solicitors Purchase Order Q2 2021 €44,795.00
09 Apr 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q2 2021 €42,120.00
09 Apr 2021 COGNATE HEALTH LTD Staff Medicals Purchase Order Q2 2021 €30,159.30
09 Apr 2021 HAGENS LTD T/A OASIS GROUP Document Archival/St Purchase Order Q2 2021 €24,035.88
08 Apr 2021 BRIAN BARRINGTON GAL Legal Fees-Counc Purchase Order Q2 2021 €63,345.00
08 Apr 2021 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2021 €47,631.00
08 Apr 2021 NIALL MGRATH GAL Legal Fees-Solic Purchase Order Q2 2021 €39,763.53
08 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order Q2 2021 €34,071.05
08 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Care - D Purchase Order Q2 2021 €32,178.95
08 Apr 2021 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2021 €31,080.00
08 Apr 2021 ROSEMARY GANTLY GAL Legal Fees-Solic Purchase Order Q2 2021 €25,944.00
08 Apr 2021 DONAL T RYAN SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2021 €21,097.54
07 Apr 2021 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q2 2021 €92,545.93
07 Apr 2021 GALLAGHER SHATTER SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2021 €86,269.96
07 Apr 2021 G4S SECURE SERVICES IRELAND LTD Security Contracts Purchase Order Q2 2021 €59,288.70
07 Apr 2021 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q2 2021 €59,142.86
07 Apr 2021 GALRO Private Res Care - D Purchase Order Q2 2021 €47,341.34
07 Apr 2021 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q2 2021 €40,714.29
07 Apr 2021 ST JOHNS SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2021 €35,913.62
07 Apr 2021 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q2 2021 €35,214.70
07 Apr 2021 ACCESS TRANSLATIONS Interpreters Fees Purchase Order Q2 2021 €34,080.50
07 Apr 2021 EIRCOM Data Communication l Purchase Order Q2 2021 €23,968.76
07 Apr 2021 EIRCOM Data Communication l Purchase Order Q2 2021 €22,692.38
07 Apr 2021 EIRCOM Data Communication l Purchase Order Q2 2021 €22,139.80
06 Apr 2021 ACE DRAUGHTING LTD T/A INFORMA Document Archival/St Purchase Order Q2 2021 €29,621.48
06 Apr 2021 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q2 2021 €20,722.80
01 Apr 2021 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q2 2021 €102,109.97
01 Apr 2021 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2021 €102,007.17
01 Apr 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q2 2021 €47,588.00
01 Apr 2021 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q2 2021 €41,885.06
01 Apr 2021 ST MICHAELS HOUSE Private Res Care - D Purchase Order Q2 2021 €31,713.00
01 Apr 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q2 2021 €30,090.00
01 Apr 2021 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q2 2021 €27,292.00
31 Mar 2021 INFRASTRUCTURE INVESTMENT FUND ICAV Rent Purchase Order Q1 2021 €47,960.56
31 Mar 2021 INSTITUTE OF PUBLIC ADMINISTRATION Mgt Consultancy Fees Purchase Order Q1 2021 €29,520.00

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