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
17 Feb 2020 THREE STEPS PRIVATE SERVICES Private Res Care - Purchase Order Q1 2020 €20,714.41
17 Feb 2020 BEAUCHAMPS SOLICITORS General Legal Fees Purchase Order Q1 2020 €28,574.34
17 Feb 2020 CATHERINE TAAFFE 3rd Party Solicitors Purchase Order Q1 2020 €21,525.00
17 Feb 2020 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order Q1 2020 €29,520.00
14 Feb 2020 G4S SECURE SERVICES IRELAND LTD Security Contracts Purchase Order Q1 2020 €138,016.32
14 Feb 2020 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q1 2020 €77,368.93
14 Feb 2020 TÚS NUA CHILDCARE SERVICES LIMITED Private Res Care - S Purchase Order Q1 2020 €74,571.42
14 Feb 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q1 2020 €74,571.18
14 Feb 2020 GALRO Private Res Care - D Purchase Order Q1 2020 €22,500.00
14 Feb 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q1 2020 €23,885.00
14 Feb 2020 SOUTHEND CARE LTD Private Res Aftercar Purchase Order Q1 2020 €37,662.16
14 Feb 2020 LTC ESTATE MANAGEMENT COMPANY LTD Facility Mgt Charges Purchase Order Q1 2020 €31,040.97
14 Feb 2020 GATEWAY ORGANISATION LTD Childcare Contracted Purchase Order Q1 2020 €27,285.25
13 Feb 2020 BRIARGLADE LTD Rent Purchase Order Q1 2020 €22,241.48
13 Feb 2020 GALRO Private Res Care - D Purchase Order Q1 2020 €31,120.00
13 Feb 2020 MJ FLOOD LTD Lease of Office Mach Purchase Order Q1 2020 €26,881.00
12 Feb 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q1 2020 €20,335.85
12 Feb 2020 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2020 €41,726.65
12 Feb 2020 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2020 €56,333.32
12 Feb 2020 ELECTRIC IRELAND Gas Purchase Order Q1 2020 €45,729.39
12 Feb 2020 CALDWELL & ROBINSON SOLICITORS GAL Legal Fees-Solic Purchase Order Q1 2020 €142,826.96
12 Feb 2020 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q1 2020 €36,793.30
12 Feb 2020 ELECTRIC IRELAND Electricity Purchase Order Q1 2020 €47,340.42
12 Feb 2020 KEY ASSETS CONSULTING SERVICES LIMI Court Ordered Assess Purchase Order Q1 2020 €20,133.85
12 Feb 2020 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q1 2020 €159,587.48
12 Feb 2020 BYRNE WALLACE SOLICITORS Contracted Legal Ser Purchase Order Q1 2020 €276,574.07
11 Feb 2020 GALRO Private Residential Purchase Order Q1 2020 €31,120.00
11 Feb 2020 GALRO Private Res Care - D Purchase Order Q1 2020 €42,760.00
11 Feb 2020 Peter McVerry Trust Private Res Aftercar Purchase Order Q1 2020 €32,210.36
11 Feb 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2020 €49,711.80
11 Feb 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2020 €46,812.09
10 Feb 2020 HOME INSTEAD SENIOR CARE Wrap Around Services Purchase Order Q1 2020 €39,705.28
10 Feb 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q1 2020 €30,114.33
10 Feb 2020 INCLUSIVE CARE SUPPORT LTD Private Residential Purchase Order Q1 2020 €72,746.14
10 Feb 2020 HARMONY RESIDENTIAL CARE LTD Private Residential Purchase Order Q1 2020 €55,928.00
10 Feb 2020 HARMONY RESIDENTIAL CARE LTD Private Residential Purchase Order Q1 2020 €59,785.00
10 Feb 2020 NAMED RESIDENTIAL UNIT Private Res Care - D Purchase Order Q1 2020 €31,713.00
10 Feb 2020 ATTUNED PROGRAMMES IRELAND LTD Private Res Aftercar Purchase Order Q1 2020 €32,178.50
10 Feb 2020 HSE STABILISATION Postage Charges Purchase Order Q1 2020 €27,446.50
10 Feb 2020 ACCESS TRANSLATIONS Interpreters Fees Purchase Order Q1 2020 €56,980.64
07 Feb 2020 NUA HEALTHCARE SERVICES Wrap Around Services Purchase Order Q1 2020 €38,865.00
07 Feb 2020 BINDMANS LLP Non Contract Solicit Purchase Order Q1 2020 €29,472.18
07 Feb 2020 MACCARTHY & ASSOCIATES GAL Legal Fees-Solic Purchase Order Q1 2020 €95,783.80
07 Feb 2020 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q1 2020 €21,463.50
07 Feb 2020 MARY MCHUGH GAL Legal Fees-Counc Purchase Order Q1 2020 €50,000.00
07 Feb 2020 NATALIE MCDONNELL BL GAL Legal Fees-Counc Purchase Order Q1 2020 €24,600.00
07 Feb 2020 NUALA EGAN GAL Legal Fees-Counc Purchase Order Q1 2020 €20,018.25
07 Feb 2020 KEAVENY WALSH AND CO Contracted Legal Ser Purchase Order Q1 2020 €20,341.13
07 Feb 2020 COMYN KELLEHER TOBIN Contracted Legal Ser Purchase Order Q1 2020 €119,373.35
07 Feb 2020 PATRICK J DURCAN & CO SOLICITORS Contracted Legal Ser Purchase Order Q1 2020 €22,063.13

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