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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
02 Nov 2020 PAULINE DUNNING & VINCENT MCCULLAGH Rent Purchase Order Q4 2020 €55,000.00
02 Nov 2020 DAFFODIL CARE SERVICES LTD Private Residential Purchase Order Q4 2020 €76,500.00
02 Nov 2020 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q4 2020 €57,382.00
30 Oct 2020 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q4 2020 €61,752.00
29 Oct 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q4 2020 €24,862.50
28 Oct 2020 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order Q4 2020 €86,065.00
28 Oct 2020 ALAN D.P. BRADY 3rd Party Counsel Fe Purchase Order Q4 2020 €40,059.50
27 Oct 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q4 2020 €31,080.00
23 Oct 2020 WATERFORD CITY AND COUNTY COUNCIL Rent Purchase Order Q4 2020 €34,418.45
23 Oct 2020 CPL HEALTHCARE LIMITED Recru Agcy Expenses Purchase Order Q4 2020 €21,175.00
22 Oct 2020 GUDASPA LTD Private Res Care - D Purchase Order Q4 2020 €33,214.33
22 Oct 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q4 2020 €54,584.00
22 Oct 2020 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order Q4 2020 €22,423.73
22 Oct 2020 SARAH MOLLOY SOLICITORS GAL Legal Fees-Solic Purchase Order Q4 2020 €50,971.08
22 Oct 2020 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order Q4 2020 €44,840.53
22 Oct 2020 MACCARTHY & ASSOCIATES GAL Legal Fees-Solic Purchase Order Q4 2020 €26,701.15
22 Oct 2020 GARY IRWIN GAL Legal Fees-Solic Purchase Order Q4 2020 €44,286.00
22 Oct 2020 MS ROSEMARY GANTLY GAL Legal Fees-Solic Purchase Order Q4 2020 €48,277.50
22 Oct 2020 MARY O'TOOLE GAL Legal Fees-Counc Purchase Order Q4 2020 €33,825.00
22 Oct 2020 DIANE DUGGAN GAL Legal Fees-Counc Purchase Order Q4 2020 €24,600.00
21 Oct 2020 EIRCOM Telephone call charg Purchase Order Q4 2020 €26,101.13
21 Oct 2020 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q4 2020 €27,098.40
21 Oct 2020 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q4 2020 €40,464.20
20 Oct 2020 BRIARGLADE LTD Rent Purchase Order Q4 2020 €21,879.83
20 Oct 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2020 €66,856.00
20 Oct 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2020 €73,256.00
20 Oct 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q4 2020 €97,142.86
20 Oct 2020 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order Q4 2020 €22,274.09
20 Oct 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q4 2020 €104,071.34
19 Oct 2020 SOFTWAREONE IRELAND Software charges inc Purchase Order Q4 2020 €366,691.73
19 Oct 2020 SOFTWAREONE IRELAND Software charges inc Purchase Order Q4 2020 €1,694,467.75
19 Oct 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q4 2020 €57,792.89
19 Oct 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q4 2020 €26,500.00
16 Oct 2020 COMMUNITY CHILDRENS CENTRE T/A MCMA Wrap Around Services Purchase Order Q4 2020 €24,474.16
16 Oct 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q4 2020 €102,971.44
16 Oct 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q4 2020 €75,428.58
16 Oct 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2020 €48,382.15
16 Oct 2020 DUBLIN WEST EDUCATION CENTRE Printing Purchase Order Q4 2020 €29,632.03
15 Oct 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q4 2020 €165,715.36
15 Oct 2020 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q4 2020 €87,902.08
15 Oct 2020 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q4 2020 €87,848.70
15 Oct 2020 REHABCARE Private Res Care - D Purchase Order Q4 2020 €30,698.08
15 Oct 2020 Peter McVerry Trust Private Res Aftercar Purchase Order Q4 2020 €27,297.98
15 Oct 2020 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q4 2020 €99,662.95
14 Oct 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q4 2020 €166,323.01
14 Oct 2020 EIRCOM Telephone call charg Purchase Order Q4 2020 €45,974.62
14 Oct 2020 EIRCOM Telephone call charg Purchase Order Q4 2020 €41,622.75
14 Oct 2020 EIRCOM Telephone call charg Purchase Order Q4 2020 €50,141.00
14 Oct 2020 GALRO Private Residential Purchase Order Q4 2020 €180,600.00
14 Oct 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2020 €54,856.00

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