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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
29 Jul 2019 DR KEVIN LAMBE Psychology Purchase Order Q3 2019 €39,357.00
29 Jul 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2019 €31,080.00
29 Jul 2019 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €22,755.00
29 Jul 2019 APLEONA HSG LTD Facility Mgt Charges Purchase Order Q3 2019 €20,598.96
29 Jul 2019 TIMOTHY O'LEARY Counsel fees Purchase Order Q3 2019 €61,561.50
26 Jul 2019 RESOLUTIONS CONSULTANCY PTY LTD Non-clinic Consultan Purchase Order Q3 2019 €71,430.00
26 Jul 2019 RATHDOWN SCHOOL Aftercare Additional Purchase Order Q3 2019 €21,259.18
25 Jul 2019 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2019 €140,355.60
25 Jul 2019 REHABCARE Private Residential Purchase Order Q3 2019 €61,396.16
24 Jul 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2019 €30,090.00
24 Jul 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2019 €27,292.00
23 Jul 2019 INTENSIVE COMMUNITY PROGRAMMES LTD Private Res Aftercar Purchase Order Q3 2019 €21,535.50
23 Jul 2019 Peter McVerry Trust Private Res Aftercar Purchase Order Q3 2019 €38,404.66
23 Jul 2019 INDEPENDENT SOCIAL WORK SERVICE General Legal Fees Purchase Order Q3 2019 €32,955.42
23 Jul 2019 MACCARTHY & ASSOCIATES GAL Legal Fees-Solic Purchase Order Q3 2019 €23,211.20
23 Jul 2019 GALLAGHER SHATTER SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €20,531.35
23 Jul 2019 SARAH MCKECHNIE Counsel fees Purchase Order Q3 2019 €22,379.85
23 Jul 2019 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q3 2019 €46,432.50
22 Jul 2019 GALRO Private Residential Purchase Order Q3 2019 €38,900.00
22 Jul 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q3 2019 €84,428.56
22 Jul 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q3 2019 €53,142.84
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €88,285.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €86,071.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €82,285.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,713.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,713.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,713.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,713.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,713.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €78,855.86
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €62,571.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €30,000.00
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €25,714.00
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2019 €79,714.29
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2019 €50,425.54
22 Jul 2019 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2019 €26,571.43
22 Jul 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2019 €26,571.34
22 Jul 2019 YERIA LTD Private Res Care - S Purchase Order Q3 2019 €33,764.17
22 Jul 2019 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €26,571.00
22 Jul 2019 REHABCARE Private Res Care - D Purchase Order Q3 2019 €20,880.00
22 Jul 2019 ST MICHAELS HOUSE Private Res Care - D Purchase Order Q3 2019 €20,075.34
22 Jul 2019 EP KEANE AND COMPANY SOLICITORS 3rd Party Solicitors Purchase Order Q3 2019 €36,715.50
19 Jul 2019 GALRO Private Residential Purchase Order Q3 2019 €38,900.00
19 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €59,785.67
19 Jul 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2019 €26,571.34
19 Jul 2019 Peter McVerry Trust Private Res Aftercar Purchase Order Q3 2019 €37,165.80
19 Jul 2019 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q3 2019 €33,679.25
18 Jul 2019 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q3 2019 €129,659.39
18 Jul 2019 CLADDAGH RESOURCES Rent Purchase Order Q3 2019 €20,970.00
18 Jul 2019 ENERGIA Electricity Purchase Order Q3 2019 €25,308.65

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