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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
23 Feb 2023 ORCHARD HOUSE FAMILY ASSESSMEN Foster Care / Parental Assessments Purchase Order Q1 2023 €35,912.14
23 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €23,747.76
22 Feb 2023 TERRA GLEN RESPITE SERVICES LT Private Res Care - Disability Purchase Order Q1 2023 €31,062.36
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €26,981.18
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €25,355.12
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €24,604.82
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €24,604.82
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €23,347.76
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €23,347.76
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €22,597.46
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €22,597.46
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €22,597.46
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €22,597.46
22 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €22,597.46
21 Feb 2023 VODAFONE Telephone-Mobile call charges/rentals Purchase Order Q1 2023 €183,573.41
21 Feb 2023 EIRCOM Data Communication line charges Purchase Order Q1 2023 €79,388.47
21 Feb 2023 EIRCOM Data Communication line charges Purchase Order Q1 2023 €67,672.73
20 Feb 2023 WHISBAY LTD Special Emergency Arrangements Purchase Order Q1 2023 €165,781.12
20 Feb 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €148,143.38
20 Feb 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €94,328.57
20 Feb 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €93,730.71
20 Feb 2023 IDEAL CARE SERVICES LTD Special Emergency Arrangements Purchase Order Q1 2023 €74,770.00
20 Feb 2023 CROWLEYS DFK & Tax Purchase Order Q1 2023 €27,988.65
20 Feb 2023 THREE STEPS PRIVATE SERVICES Private Res Care - Disability Purchase Order Q1 2023 €27,200.04
20 Feb 2023 CROWLEYS DFK & Tax Purchase Order Q1 2023 €26,623.35
20 Feb 2023 GOOD PEOPLE HOMECARE LIMITED Special Emergency Arrangements Purchase Order Q1 2023 €23,138.21
20 Feb 2023 PELKO LIMITED Unit Euipping NotCapitalised Purchase Order Q1 2023 €20,457.36
17 Feb 2023 GARLIN CAPITAL PARTNERS LTD Rent Purchase Order Q1 2023 €43,965.00
16 Feb 2023 NAUTIC BUILDING COMPANY LTD Specialist contractors Purchase Order Q1 2023 €163,315.45
16 Feb 2023 IDEAL CARE SERVICES LTD Private Out of Hours Accommodation Purchase Order Q1 2023 €135,440.00
16 Feb 2023 INCLUSIVE CARE SUPPORT LTD Special Emergency Arrangements Purchase Order Q1 2023 €71,189.98
16 Feb 2023 GARY IRWIN GAL Legal Fees-Solicitors Purchase Order Q1 2023 €66,973.50
16 Feb 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €31,142.22
16 Feb 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €29,169.03
16 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €26,136.48
16 Feb 2023 MACCARTHY & ASSOCIATES GAL Legal Fees-Solicitors Purchase Order Q1 2023 €25,265.91
15 Feb 2023 PARTNERSHIP OF KAREN OLEARY AN GAL Legal Fees-Solicitors Purchase Order Q1 2023 €54,796.50
15 Feb 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €28,785.67
15 Feb 2023 A LENNON SOLICITERS GAL Legal Fees-Solicitors Purchase Order Q1 2023 €28,743.03
15 Feb 2023 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order Q1 2023 €23,616.00
14 Feb 2023 AECOM PROFESSIONAL SERVICES IR Specialist contractors Purchase Order Q1 2023 €159,780.86
14 Feb 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €104,570.00
14 Feb 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €31,589.16
14 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €27,362.48
14 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €21,847.76
14 Feb 2023 REIGN HEALTHCARE Special Emergency Arrangements Purchase Order Q1 2023 €21,847.76
13 Feb 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €131,141.00
13 Feb 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €131,141.00
13 Feb 2023 WHISBAY LTD Special Emergency Arrangements Purchase Order Q1 2023 €118,742.80
13 Feb 2023 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q1 2023 €37,652.88

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