Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
15 May 2020 MICHELLE OCONNELL SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2020 €20,062.88
15 May 2020 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2020 €32,595.00
15 May 2020 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2020 €22,447.50
15 May 2020 ST JOHN'S SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2020 €24,095.70
15 May 2020 CHILD FORENSIC SERVICES LTD Parental Assessment Purchase Order Q2 2020 €20,000.00
15 May 2020 PRBCG LTD Covid-19 Non-Pay Purchase Order Q2 2020 €20,959.20
15 May 2020 SARAH MCKECHNIE Counsel fees Purchase Order Q2 2020 €35,836.05
14 May 2020 BRIARGLADE LTD Rent Purchase Order Q2 2020 €22,241.48
14 May 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q2 2020 €30,114.33
14 May 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q2 2020 €33,017.84
14 May 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2020 €48,145.13
14 May 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €30,000.00
14 May 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €30,000.00
14 May 2020 DERRYCOURT COMPANY LTD Cleaning Contracts Purchase Order Q2 2020 €30,145.64
13 May 2020 DAVID LEAHY BL Counsel fees Purchase Order Q2 2020 €22,281.45
13 May 2020 S BARTELS & CO SOLICITORS 3rd Party Solicitors Purchase Order Q2 2020 €132,000.00
13 May 2020 BEHAN BARRY SOLICITORS 3rd Party Solicitors Purchase Order Q2 2020 €35,000.00
12 May 2020 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order Q2 2020 €27,000.00
12 May 2020 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q2 2020 €66,725.00
12 May 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2020 €59,121.33
12 May 2020 INSPIRE WELLBEING CLG Outreach Services Purchase Order Q2 2020 €45,449.14
11 May 2020 SOFTWAREONE IRELAND Software charges inc Purchase Order Q2 2020 €34,110.36
11 May 2020 CPL SOLUTIONS Recru Agcy Expenses Purchase Order Q2 2020 €267,525.00
11 May 2020 DAFFODIL CARE SERVICES LTD Private Residential Purchase Order Q2 2020 €47,808.00
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €78,685.72
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €192,135.59
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €251,571.45
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €266,214.30
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €368,142.83
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €238,000.03
11 May 2020 CURAM NUA Private Res Care - S Purchase Order Q2 2020 €297,501.05
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €228,857.15
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €341,760.01
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €297,500.00
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €297,500.00
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €105,428.59
11 May 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
11 May 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2020 €237,999.00
11 May 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2020 €237,999.00
11 May 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2020 €237,999.00
11 May 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2020 €387,909.00
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €459,000.00
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €210,000.02

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