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
01 Jan 2023 RAINBOW COMMUNITY SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €50,571.43
01 Jan 2023 KILDARE COMMUNITY KARE LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €50,571.26
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €50,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €50,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €50,571.00
01 Jan 2023 FORENSIC TRAINING SOLUTIONS Training & Courses - Non Clinical Purchase Order Q1 2023 €50,000.00
01 Jan 2023 VODAFONE External service providers - CMOD Purchase Order Q1 2023 €47,970.00
01 Jan 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €47,341.34
01 Jan 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €47,341.34
01 Jan 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €45,814.20
01 Jan 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €45,814.20
01 Jan 2023 SWIFT SOUTHERN DEVELOPMENTS LI Construction - Traditional Purchase Order Q1 2023 €42,424.03
01 Jan 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €38,412.52
01 Jan 2023 MMC CHILDRENS SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €35,871.43
01 Jan 2023 GALRO Private Res Care - Disability Purchase Order Q1 2023 €34,454.33
01 Jan 2023 TREEHOUSE PRACTICE LTD Psychology Purchase Order Q1 2023 €34,350.00
01 Jan 2023 BAIG & MIRZA HEALTH SERVICES L Private Out of Hours Accommodation Purchase Order Q1 2023 €34,250.03
01 Jan 2023 ARKPHIRE licence Purchase Order Q1 2023 €33,004.59
01 Jan 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €32,103.31
01 Jan 2023 VODAFONE Hardware Purchase Order Q1 2023 €31,365.00
01 Jan 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €30,999.17
01 Jan 2023 ASHDALE CARE LTD Private Res Care - Spot Purchase Enhanced Purchase Order Q1 2023 €30,114.29
01 Jan 2023 IDEAL CARE SERVICES LTD Private Out of Hours Accommodation Purchase Order Q1 2023 €27,331.43
01 Jan 2023 TERRA GLEN RESPITE SERVICES LT Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.43
01 Jan 2023 24HR CARE SERVICES Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.43
01 Jan 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.34
01 Jan 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.34
01 Jan 2023 ODYSSEY SOCIAL CARE LIMITED Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.34
01 Jan 2023 HARMONY RESIDENTIAL CARE LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €26,571.00
01 Jan 2023 DAFFODIL CARE SERVICES LTD Private Res Care - Spot Purchase General Purchase Order Q1 2023 €25,714.00
01 Jan 2023 MERZOLT LIMITED Rent Purchase Order Q1 2023 €25,000.00
01 Jan 2023 ELIA INTERNATIONAL LIMITED Licences other than ICT Purchase Order Q1 2023 €24,796.80
01 Jan 2023 COMET CARE LTD T/A MCMA Other Agency Staff - Clinical/Paramedical Purchase Order Q1 2023 €24,533.70
01 Jan 2023 CAMBIAN CHILDCARE LTD Private Res Aftercare - Out of State Purchase Order Q1 2023 €23,611.60
01 Jan 2023 REIGN HEALTHCARE Crisis Intervention Purchase Order Q1 2023 €23,147.76
01 Jan 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €22,895.17
01 Jan 2023 Redacted SUPPORTED LODGINGS Purchase Order Q1 2023 €22,880.00
01 Jan 2023 BRIARGLADE LTD Rent Purchase Order Q1 2023 €22,241.48
01 Jan 2023 CPL SOLUTIONS Other Agency Staff - Non Clinical Admin Purchase Order Q1 2023 €22,217.80
01 Jan 2023 STORM TECHNOLOGIES External service providers - CMOD Purchase Order Q1 2023 €22,213.80
01 Jan 2023 VICTORIA HEALTHCARE ORG LTD Private Out of Hours Accommodation Purchase Order Q1 2023 €20,191.68
30 Dec 2022 IDEAL CARE SERVICES LTD Private Out of Hours Purchase Order Q4 2022 €74,160.00
30 Dec 2022 ACACIA FACILITIES MANAGEMENT LTD Buidling Main/Repair Purchase Order Q4 2022 €73,292.36

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