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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
10 Apr 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
10 Apr 2024 MISTYCROFT LTD Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q2 2024 €21,887.25
09 Apr 2024 ATTUNED PROGRAMMES IRELAND LTD Private Residential Care Purchase Order Q2 2024 €38,296.00
09 Apr 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q2 2024 €46,485.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 MMC CHILDRENS SERVICES Private Residential Care Purchase Order Q2 2024 €100,000.00
09 Apr 2024 FUTURE FOUNDATIONS SUPPORT Private Residential Care Purchase Order Q2 2024 €100,000.00
08 Apr 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order Q2 2024 €21,493.06
08 Apr 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order Q2 2024 €22,681.36
08 Apr 2024 CPL SOLUTIONS Mgt/Admin Agency Staff Purchase Order Q2 2024 €27,289.92
08 Apr 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €82,642.73
08 Apr 2024 FRESH START SUPPORT SERVICES L Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €82,642.73
08 Apr 2024 GALTEE CLINIC Private Res Care - Spot Purchase Enhanc Purchase Order Q2 2024 €93,858.00
08 Apr 2024 FRESH START SUPPORT SERVICES L Private Residential Care Purchase Order Q2 2024 €100,000.00
08 Apr 2024 YERIA LTD Private Residential Care Purchase Order Q2 2024 €139,285.80
08 Apr 2024 YERIA LTD Private Residential Care Purchase Order Q2 2024 €139,285.80
08 Apr 2024 GLENARM CARE LTD Private Residential Care Purchase Order Q2 2024 €139,285.80
08 Apr 2024 YERIA LTD Private Residential Care Purchase Order Q2 2024 €208,928.40
08 Apr 2024 GLENARM CARE LTD Private Residential Care Purchase Order Q2 2024 €208,928.40
05 Apr 2024 AOIFE BAIREAD Psychology - Clinical Purchase Order Q2 2024 €21,093.39
05 Apr 2024 TREEHOUSE PRACTICE LTD Stationery Purchase Order Q2 2024 €23,750.00
05 Apr 2024 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order Q2 2024 €23,960.06
05 Apr 2024 PCC INVESTMENTS IE LTD Rent/Operating Lease of Buildings Purchase Order Q2 2024 €24,962.10
05 Apr 2024 AOIFE BAIREAD Psychology - Clinical Purchase Order Q2 2024 €25,638.67
05 Apr 2024 SBLN LTD T/A FAIRPORT Private Res Aftercare - Block Book Purchase Order Q2 2024 €26,146.28
05 Apr 2024 CROWLEYS DFK Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q2 2024 €26,623.35
05 Apr 2024 MARTIN BRACKEN LTD Genl Building Modif / Maintenance Serv Purchase Order Q2 2024 €28,250.15
05 Apr 2024 ECOM SOLUTIONS LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q2 2024 €29,695.28
05 Apr 2024 KOMPAN IRELAND LTD Facilit&Maint Eq Expenditure Purchase Order Q2 2024 €31,250.86
05 Apr 2024 TERRA GLEN RESPITE SERVICES LT Disability (JP) - Private Residential Purchase Order Q2 2024 €32,100.00
05 Apr 2024 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order Q2 2024 €35,355.16
05 Apr 2024 GOOD PEOPLE HOMECARE LIMITED Disability (JP) - Special Emerg. Arrang. Purchase Order Q2 2024 €35,886.10
05 Apr 2024 WIGGINS & ASSOCIATES Prof Fees -Engineering fees-Non Clinical Purchase Order Q2 2024 €38,868.00
05 Apr 2024 LOTUS CARE LTD Private Residential Care Purchase Order Q2 2024 €46,514.10
05 Apr 2024 LOTUS CARE LTD Private Residential Care Purchase Order Q2 2024 €56,478.90
05 Apr 2024 G4S SECURE SOLUTIONS IRE LTD Security Services Purchase Order Q2 2024 €66,029.75
05 Apr 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €84,501.00
05 Apr 2024 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €84,501.00
05 Apr 2024 INCLUSIVE CARE SUPPORT LTD Disability (JP) - Private Residential Purchase Order Q2 2024 €110,765.60
05 Apr 2024 NUA HEALTHCARE SERVICES Disability (JP) - Private Residential Purchase Order Q2 2024 €129,000.02
05 Apr 2024 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €141,142.64
05 Apr 2024 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €141,142.64
05 Apr 2024 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €141,142.64
05 Apr 2024 KILDARE COMMUNITY KARE LTD Private Res Care - Spot Purchase Genera Purchase Order Q2 2024 €141,142.64

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