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
15 Aug 2022 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2022 €105,428.58
15 Aug 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €103,713.00
15 Aug 2022 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2022 €95,145.48
15 Aug 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €95,141.00
15 Aug 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2022 €93,000.00
15 Aug 2022 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2022 €93,000.00
15 Aug 2022 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2022 €89,142.86
15 Aug 2022 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2022 €87,428.58
15 Aug 2022 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €78,857.15
15 Aug 2022 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q3 2022 €78,857.12
15 Aug 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €78,856.00
15 Aug 2022 GARY IRWIN GAL Legal Fees-Solic Purchase Order Q3 2022 €78,043.50
15 Aug 2022 TRINITY SUPPORT & CARE SERVICES Private Out of Hours Purchase Order Q3 2022 €71,349.49
15 Aug 2022 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q3 2022 €66,857.15
15 Aug 2022 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €65,142.77
15 Aug 2022 ODYSSEY SOCIAL CARE LIMITED Private Res Care - S Purchase Order Q3 2022 €61,714.08
15 Aug 2022 ODYSSEY SOCIAL CARE LIMITED Private Res Care - S Purchase Order Q3 2022 €55,714.10
15 Aug 2022 G4S SECURE SERVICES IRELAND LTD Security Contracts Purchase Order Q3 2022 €50,423.23
15 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €44,672.44
15 Aug 2022 ARTHUR COX CONSULTANCY SERVICES Contracted Legal Ser Purchase Order Q3 2022 €43,153.32
15 Aug 2022 ODYSSEY SOCIAL CARE LIMITED Private Res Care - S Purchase Order Q3 2022 €41,999.86
15 Aug 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €36,857.15
15 Aug 2022 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q3 2022 €31,000.00
15 Aug 2022 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q3 2022 €31,000.00
15 Aug 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2022 €30,114.33
15 Aug 2022 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €29,143.00
15 Aug 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €29,142.86
15 Aug 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2022 €28,785.67
15 Aug 2022 DAFFODIL CARE SERVICES LTD Private Res Aftercar Purchase Order Q3 2022 €28,000.00
12 Aug 2022 NUA HEALTHCARE SERVICES Private Res Aftercar Purchase Order Q3 2022 €72,726.15
12 Aug 2022 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2022 €55,928.57
12 Aug 2022 GALRO Private Res Care - D Purchase Order Q3 2022 €47,341.34
12 Aug 2022 GALRO Private Res Care - D Purchase Order Q3 2022 €34,454.33
12 Aug 2022 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q3 2022 €33,214.29
12 Aug 2022 DERRYCOURT COMPANY LTD Cleaning Contracts Purchase Order Q3 2022 €30,297.38
12 Aug 2022 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2022 €30,114.33
12 Aug 2022 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2022 €28,232.32
12 Aug 2022 GUDASPA LTD T/A STEPPING STONES Private Res Care - D Purchase Order Q3 2022 €22,142.68
12 Aug 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order Q3 2022 €21,257.14
12 Aug 2022 SBLN LTD T/A FAIRPORT Private Res Aftercar Purchase Order Q3 2022 €21,257.14
11 Aug 2022 BNP PARIBAS REAL ESTATE Rent Purchase Order Q3 2022 €156,694.99
11 Aug 2022 BRIDGETTE MEEHAN GAL Costs Purchase Order Q3 2022 €133,416.26
11 Aug 2022 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q3 2022 €93,665.26
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €93,600.36
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €93,469.69
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Resid Care Supp Sche Purchase Order Q3 2022 €75,222.05
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €67,433.93
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €65,741.10
11 Aug 2022 ELECTRIC IRELAND Electricity Purchase Order Q3 2022 €54,185.39
11 Aug 2022 BAIG & MIRZA HEALTH SERVICES LTD Private Out of Hours Purchase Order Q3 2022 €51,693.71

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