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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
12 Jul 2019 HICKEY-DWYER SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €26,722.58
12 Jul 2019 NOONAN LINEHAN CARROLL COFFEY SOL GAL Legal Fees-Solic Purchase Order Q3 2019 €21,832.50
12 Jul 2019 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €22,140.00
12 Jul 2019 ST JOHN'S SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €20,471.41
12 Jul 2019 NATALIE MCDONNELL BL GAL Legal Fees-Counc Purchase Order Q3 2019 €46,125.00
12 Jul 2019 GERARD DURCAN GAL Legal Fees-Counc Purchase Order Q3 2019 €51,045.00
11 Jul 2019 FERNLEY PROPERTY AND INVESTMENTS LT Rent Purchase Order Q3 2019 €27,134.00
11 Jul 2019 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q3 2019 €48,711.85
11 Jul 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2019 €25,464.08
11 Jul 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q3 2019 €45,608.44
11 Jul 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q3 2019 €156,166.37
11 Jul 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q3 2019 €136,416.31
11 Jul 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q3 2019 €136,052.08
11 Jul 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q3 2019 €107,936.10
11 Jul 2019 WILLIS TOWERS WATSON INSURANCES Computer Insurance Purchase Order Q3 2019 €168,145.06
10 Jul 2019 EIRCOM Telephone call charg Purchase Order Q3 2019 €36,511.49
10 Jul 2019 BENEFACTS Research Services Purchase Order Q3 2019 €24,999.00
09 Jul 2019 MEATH ENTERPRISE CENTRE CO. LTD Rent Purchase Order Q3 2019 €21,724.34
09 Jul 2019 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2019 €66,725.00
09 Jul 2019 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2019 €66,725.00
09 Jul 2019 HSE STABILISATION Postage Charges Purchase Order Q3 2019 €28,618.95
09 Jul 2019 INFORMATION SECURITY ASSURANCE SERV External ICT Support Purchase Order Q3 2019 €104,226.13
08 Jul 2019 BRYANT PARK QIAIF PLC Rent Purchase Order Q3 2019 €704,513.79
08 Jul 2019 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q3 2019 €30,114.33
08 Jul 2019 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order Q3 2019 €22,784.44
08 Jul 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2019 €66,870.50
08 Jul 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q3 2019 €51,999.99
08 Jul 2019 BINDMANS LLP Non Contract Solicit Purchase Order Q3 2019 €23,595.39
08 Jul 2019 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q3 2019 €114,403.19
05 Jul 2019 HOME INSTEAD SENIOR CARE Wrap Around Services Purchase Order Q3 2019 €26,288.77
05 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2019 €49,698.98
04 Jul 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2019 €30,090.00
04 Jul 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q3 2019 €27,292.00
04 Jul 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Aftercar Purchase Order Q3 2019 €20,000.00
04 Jul 2019 MASON HAYES CURRAN Contracted Legal Ser Purchase Order Q3 2019 €159,587.48
04 Jul 2019 BYRNE WALLACE SOLICITORS Contracted Legal Ser Purchase Order Q3 2019 €276,574.07
03 Jul 2019 KENNEDY SECURITY & CONSULTANCY Security Contracts Purchase Order Q3 2019 €22,852.92
03 Jul 2019 INCLUSIVE CARE SUPPORT LTD Private Residential Purchase Order Q3 2019 €71,700.64
03 Jul 2019 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2019 €28,785.67
03 Jul 2019 COMYN KELLEHER TOBIN Contracted Legal Ser Purchase Order Q3 2019 €119,373.35
03 Jul 2019 NOLAN FARRELL + GOFF SOLICITORS Contracted Legal Ser Purchase Order Q3 2019 €62,512.19
03 Jul 2019 PADHRAIC HARRIS & CO Contracted Legal Ser Purchase Order Q3 2019 €32,981.01
03 Jul 2019 DERMOT G O'DONOVAN SOLICITORS Contracted Legal Ser Purchase Order Q3 2019 €65,728.13
02 Jul 2019 NOVAS INITIATIVES Unaccompanied Minors Purchase Order Q3 2019 €72,123.17
02 Jul 2019 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q3 2019 €100,000.00
02 Jul 2019 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q3 2019 €100,000.00
02 Jul 2019 MISTYCROFT LIMITED Unaccompanied Minors Purchase Order Q3 2019 €100,000.00
02 Jul 2019 DUBLIN WEST EDUCATION CENTRE Staff Travel Purchase Order Q3 2019 €31,193.75
02 Jul 2019 JIM BENSON BL General Legal Fees Purchase Order Q3 2019 €34,609.13
02 Jul 2019 BINCHY SOLICITORS Contracted Legal Ser Purchase Order Q3 2019 €26,221.66

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