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
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,802.86
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,802.86
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €29,820.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €31,306.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €31,306.22
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €34,534.42
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €35,005.84
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €35,005.84
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €61,008.75
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €61,136.07
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €63,977.16
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €78,800.48
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €78,800.48
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €80,082.39
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €80,681.80
04 Dec 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €87,154.95
04 Dec 2025 DEXTEX LTD Rent Purchase Order Q4 2025 €30,208.30
04 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order Q4 2025 €20,602.31
04 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €25,951.00
04 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €25,951.00
04 Dec 2025 CPL SOLUTIONS LTD Agency Staff Purchase Order Q4 2025 €30,267.58
04 Dec 2025 ANDREW OGORMAN SURVEYORS LTD Professional Fees Purchase Order Q4 2025 €36,838.50
03 Dec 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €27,965.00
03 Dec 2025 WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €35,955.00
03 Dec 2025 TTM HEALTHCARE LTD Agency Staff Purchase Order Q4 2025 €23,339.25
03 Dec 2025 TEST TRIANGLE IT - Software, Infrastructure, Licences Purchase Order Q4 2025 €145,828.80
03 Dec 2025 TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €51,848.13
03 Dec 2025 STORM TECHNOLOGY LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2025 €1,462,635.30
03 Dec 2025 SRMI RISK MANAGEMENT LTD TA SENTINEL RISK Security Costs Purchase Order Q4 2025 €20,418.42
03 Dec 2025 PROFIX MAINTENANCE SERVICES LTD Building Maintenance/Repair Purchase Order Q4 2025 €20,999.65
03 Dec 2025 PROFIX MAINTENANCE SERVICES LTD Building Maintenance/Repair Purchase Order Q4 2025 €26,425.00
03 Dec 2025 ORCHARD CHILDRENS SERVICES LTD Foster Care Provision Purchase Order Q4 2025 €54,727.67
03 Dec 2025 MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision 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.