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
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
08 Dec 2025 SIMPLICITAS LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €40,113.67
08 Dec 2025 PARENTS PLUS LTD Training & Courses Purchase Order Q4 2025 €20,000.00
08 Dec 2025 ORIGINS FOSTER CARE LTD Foster Care Provision Purchase Order Q4 2025 €60,514.82
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €100,000.00
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €100,000.00
08 Dec 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €100,000.00
08 Dec 2025 NR MEDIA INTELLIGENCE T/A TRUEHAWK MEDIA Professional Fees Purchase Order Q4 2025 €24,340.47
08 Dec 2025 NET GLOBAL TAXIS LTD T/A LYNK TAXI Transport Costs Purchase Order Q4 2025 €22,544.87
08 Dec 2025 MCDBS LTD T/A MCDERMOTT BUILDING SERVICES Building Maintenance/Repair Purchase Order Q4 2025 €22,940.00
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €116,666.66
08 Dec 2025 MCCARE LIMITED Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €133,333.33
08 Dec 2025 MANGUARD PLUS Security Costs Purchase Order Q4 2025 €25,506.90
08 Dec 2025 MAIDA BUILDERS TA HANRAHAN BUILDERS Construction Purchase Order Q4 2025 €75,122.45
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €26,670.00
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €49,402.53
08 Dec 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €51,189.99
08 Dec 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €211,250.00
08 Dec 2025 REDACTED Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €211,250.00
08 Dec 2025 REDACTED Wrap Around Supports and Services Purchase Order Q4 2025 €43,323.20
08 Dec 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €34,353.27
08 Dec 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €47,341.65
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,802.86
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,802.86
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €31,395.38
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €31,437.38
08 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €43,766.24
08 Dec 2025 EIRCOM TA EIR Telephone Costs Purchase Order Q4 2025 €434,720.02
08 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order Q4 2025 €88,453.52
08 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order Q4 2025 €187,190.62
08 Dec 2025 ACCESS TRANSLATIONS Translation / Intrepreter Costs Purchase Order Q4 2025 €20,949.67
06 Dec 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €22,142.68
06 Dec 2025 STEPPING STONES CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €33,214.02
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €23,013.69
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €23,013.69
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00
06 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q4 2025 €100,000.00

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