Public Purse
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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
07 Jul 2022 SHERIDAN & CO SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €72,939.00
07 Jul 2022 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €64,279.00
07 Jul 2022 GALRO Private Res Care - D Purchase Order Q3 2022 €47,341.34
07 Jul 2022 GALRO Private Res Care - D Purchase Order Q3 2022 €34,454.33
07 Jul 2022 ROSEMARY GANTLY GAL Legal Fees-Solic Purchase Order Q3 2022 €33,948.00
07 Jul 2022 EP KEANE & CO SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €30,012.00
07 Jul 2022 NATASHA MCKENNA SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €28,911.15
07 Jul 2022 TRINITY SUPPORT & CARE SERVICES Private Res Aftercar Purchase Order Q3 2022 €25,242.15
07 Jul 2022 CLADDAGH RESOURCES Rent Purchase Order Q3 2022 €20,970.00
06 Jul 2022 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2022 €99,266.00
06 Jul 2022 BAIG & MIRZA HEALTH SERVICES LTD Crisis Intervention Purchase Order Q3 2022 €71,320.74
06 Jul 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2022 €44,827.65
06 Jul 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2022 €30,114.33
06 Jul 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2022 €28,785.67
06 Jul 2022 BARRY ODONNELL BL Counsel fees - HSE - Purchase Order Q3 2022 €24,735.30
05 Jul 2022 NIALL BREEN & CO SOLICITORS 3rd Party Solicitors Purchase Order Q3 2022 €43,545.02
05 Jul 2022 EIRCOM Telephone call charg Purchase Order Q3 2022 €38,527.75
04 Jul 2022 OFFICE OF THE COMPTROLLER AND C & AG Audit Fees Purchase Order Q3 2022 €104,900.00
04 Jul 2022 MISTYCROFT LTD Private Residential Purchase Order Q3 2022 €100,000.00
04 Jul 2022 CPL HEALTHCARE LTD Other prof services Purchase Order Q3 2022 €81,180.00
04 Jul 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2022 €54,820.50
04 Jul 2022 TECHNOLOGICAL UNIVERSITY DUBLIN Rent Purchase Order Q3 2022 €31,797.88
04 Jul 2022 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2022 €31,594.50
04 Jul 2022 EMBRACE COMMUNITY SERVICES LTD Private Res Care - D Purchase Order Q3 2022 €30,030.00
01 Jul 2022 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q3 2022 €106,404.56
30 Jun 2022 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2022 €181,897.39
30 Jun 2022 SPECIALIST ADOPTED VEHICLES Vehicle Purch Cap Purchase Order Q2 2022 €67,500.00
30 Jun 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2022 €39,935.70
30 Jun 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2022 €38,034.00
30 Jun 2022 INCLUSIVE CARE SUPPORT LTD Private Res Aftercar Purchase Order Q2 2022 €37,432.50
30 Jun 2022 COGNATE HEALTH LTD Staff Medicals Purchase Order Q2 2022 €24,635.95
29 Jun 2022 EIRCOM Data Communication l Purchase Order Q2 2022 €80,970.97
29 Jun 2022 CURAM NUA Private Res Aftercar Purchase Order Q2 2022 €27,857.10
29 Jun 2022 EVERSHEDS SUTHERLAND Non Contract Solicit Purchase Order Q2 2022 €27,432.69
29 Jun 2022 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2022 €20,974.28
28 Jun 2022 EIRCOM Data Communication l Purchase Order Q2 2022 €55,031.61
28 Jun 2022 JAMES OCONNOR Counsel fees - HSE - Purchase Order Q2 2022 €23,247.00
27 Jun 2022 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2022 €169,052.64
27 Jun 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q2 2022 €95,280.00
27 Jun 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2022 €64,604.40
27 Jun 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2022 €64,604.40
27 Jun 2022 ARTHUR COX SOLICITORS Contracted Legal Ser Purchase Order Q2 2022 €48,863.19
27 Jun 2022 GALRO Private Residential Purchase Order Q2 2022 €44,640.00
27 Jun 2022 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2022 €32,634.00
27 Jun 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q2 2022 €29,079.60
27 Jun 2022 WHISBAY LTD Private Residential Purchase Order Q2 2022 €28,835.15
24 Jun 2022 BANNER GROUP LTD Hardware Purchase Order Q2 2022 €28,782.00
24 Jun 2022 PK HEALTHCARE LTD Private Res Care - D Purchase Order Q2 2022 €22,218.81
24 Jun 2022 MHL EVENT MANAGEMENT LTD Room Hire Purchase Order Q2 2022 €20,162.25
23 Jun 2022 GLENARM CARE LTD Unaccompanied Minors Purchase Order Q2 2022 €111,428.40

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