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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
25 Mar 2019 WEALTH OPTIONS TRUSTEES LTD Op.Lease-Land&Buildi Purchase Order Q1 2019 €83,011.00
25 Mar 2019 DUBLIN CITY UNIVERSITY Mgt Consultancy Fees Purchase Order Q1 2019 €30,000.00
22 Mar 2019 IDEAL CARE SERVICES LTD Private Residential Purchase Order Q1 2019 €92,478.78
22 Mar 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2019 €29,338.54
21 Mar 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €75,285.72
21 Mar 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €26,571.43
21 Mar 2019 RESILIENCE IRELAND Private Res Care - D Purchase Order Q1 2019 €51,045.93
21 Mar 2019 RESILIENCE IRELAND Private Res Care - D Purchase Order Q1 2019 €37,724.88
21 Mar 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2019 €102,796.00
21 Mar 2019 BINDMANS LLP Non Contract Solicit Purchase Order Q1 2019 €60,448.48
21 Mar 2019 NOONAN LINEHAN CARROLL COFFEY SOL GAL Legal Fees-Solic Purchase Order Q1 2019 €42,127.50
21 Mar 2019 MS ROSEMARY GANTLY GAL Legal Fees-Solic Purchase Order Q1 2019 €26,529.21
21 Mar 2019 BRIAN BARRINGTON GAL Legal Fees-Counc Purchase Order Q1 2019 €26,445.00
21 Mar 2019 GERARD DURCAN GAL Legal Fees-Counc Purchase Order Q1 2019 €30,750.00
21 Mar 2019 DAVID LEAHY BL Counsel fees Purchase Order Q1 2019 €46,746.15
21 Mar 2019 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q1 2019 €40,897.50
20 Mar 2019 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q1 2019 €66,725.00
20 Mar 2019 INTENSIVE COMMUNITY PROGRAMMES LTD Childcare Contracted Purchase Order Q1 2019 €21,714.24
19 Mar 2019 CPL HEALTHCARE LIMITED Recru Agcy Expenses Purchase Order Q1 2019 €25,830.00
19 Mar 2019 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q1 2019 €79,713.72
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €78,856.88
19 Mar 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2019 €78,642.77
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €90,785.67
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €79,714.02
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €75,285.98
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €66,428.66
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €53,999.82
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €42,292.99
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €42,292.99
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €42,292.99
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €41,493.04
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €35,871.34
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €35,871.34
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €34,714.20
19 Mar 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2019 €34,671.34
19 Mar 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q1 2019 €90,342.99
19 Mar 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q1 2019 €89,900.00

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