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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
06 Aug 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2020 €49,177.00
06 Aug 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2020 €31,240.00
06 Aug 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2020 €24,635.00
06 Aug 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2020 €42,693.00
05 Aug 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2020 €42,071.43
05 Aug 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2020 €30,114.33
05 Aug 2020 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2020 €38,865.00
05 Aug 2020 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2020 €38,865.00
04 Aug 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2020 €29,153.29
04 Aug 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2020 €20,274.00
04 Aug 2020 GALRO Private Res Care - D Purchase Order Q3 2020 €42,760.00
04 Aug 2020 GALRO Private Res Care - D Purchase Order Q3 2020 €31,120.00
04 Aug 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2020 €33,736.93
31 Jul 2020 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q3 2020 €61,752.00
31 Jul 2020 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q3 2020 €170,667.42
30 Jul 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q3 2020 €29,142.90
30 Jul 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2020 €42,693.00
29 Jul 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2020 €157,643.74
29 Jul 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2020 €162,729.25
29 Jul 2020 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2020 €43,287.66
29 Jul 2020 PLANNET 21 COMMUNICATIONS Hardware Purchase Order Q3 2020 €29,686.05
29 Jul 2020 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order Q3 2020 €20,341.13
29 Jul 2020 COMYN KELLEHER TOBIN Contracted Legal Ser Purchase Order Q3 2020 €119,373.35
29 Jul 2020 PATRICK J DURCAN & CO SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €22,063.13
29 Jul 2020 VP MCMULLIN SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €22,549.59
29 Jul 2020 POE KIELY HOGAN LANIGAN SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €26,221.66
29 Jul 2020 PADHRAIC HARRIS & CO Contracted Legal Ser Purchase Order Q3 2020 €32,981.01
29 Jul 2020 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q3 2020 €159,459.35
29 Jul 2020 BYRNE WALLACE SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €276,574.07
28 Jul 2020 JOHN MULCAHY Rent Purchase Order Q3 2020 €24,000.00
28 Jul 2020 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2020 €27,671.68
28 Jul 2020 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q3 2020 €31,340.40
28 Jul 2020 NOLAN FARRELL + GOFF SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €62,512.19
28 Jul 2020 DERMOT G O'DONOVAN SOLICITORS Contracted Legal Ser Purchase Order Q3 2020 €65,728.13
27 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €29,357.26
24 Jul 2020 INTEGRATED CHILDREN & FAMILY SERVIC Private Res Care - S Purchase Order Q3 2020 €144,000.01
24 Jul 2020 REACHGROUP T/A NEWSPREAD LTD Covid-19 Non-Pay Purchase Order Q3 2020 €29,981.25
23 Jul 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2020 €42,071.43
23 Jul 2020 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order Q3 2020 €22,375.05
23 Jul 2020 A LENNON SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2020 €49,601.51
23 Jul 2020 DONNACHA HENNESSY SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2020 €28,775.60
23 Jul 2020 SHERIDAN & CO SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2020 €20,910.00
22 Jul 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2020 €49,177.00
22 Jul 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2020 €31,080.00
22 Jul 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2020 €29,520.00
22 Jul 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q3 2020 €29,520.00
21 Jul 2020 BRIARGLADE LTD Rent Purchase Order Q3 2020 €22,241.48
21 Jul 2020 EAP CONSULTANTS LTD Consultancy HR & Pen Purchase Order Q3 2020 €33,181.73
20 Jul 2020 BUNZL CLEANING & SAFETY SUPPLIES Toiletries Purchase Order Q3 2020 €219,708.14
20 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €154,628.06

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