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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
20 Jul 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €159,426.00
20 Jul 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2020 €73,628.52
20 Jul 2020 GALRO Private Res Care - D Purchase Order Q3 2020 €255,356.75
20 Jul 2020 GATEWAY ORGANISATION LTD Private Res Aftercar Purchase Order Q3 2020 €29,153.29
20 Jul 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q3 2020 €95,466.81
20 Jul 2020 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q3 2020 €153,645.81
16 Jul 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q3 2020 €28,298.33
16 Jul 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q3 2020 €180,685.74
16 Jul 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €83,142.58
16 Jul 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €209,999.30
16 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €36,428.40
16 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €270,558.09
16 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €229,713.52
16 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €153,828.10
16 Jul 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2020 €238,000.55
16 Jul 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €310,308.56
16 Jul 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €297,500.01
16 Jul 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q3 2020 €177,771.00
16 Jul 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q3 2020 €473,458.00
16 Jul 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2020 €297,500.01
16 Jul 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2020 €209,999.30
16 Jul 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q3 2020 €209,999.30
16 Jul 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q3 2020 €168,857.22
16 Jul 2020 GATEWAY ORGANISATION LTD Private Res Aftercar Purchase Order Q3 2020 €23,854.91
15 Jul 2020 RESEARCH MATTERS LTD. Research Services Purchase Order Q3 2020 €73,800.00
15 Jul 2020 INDEPENDENT TRUSTEE COMPANY LTD AS Property Purchase Order Q3 2020 €86,555.17
15 Jul 2020 INCLUSIVE CARE SUPPORT LTD Private Residential Purchase Order Q3 2020 €20,741.40
15 Jul 2020 DUNDAS LTD Private Residential Purchase Order Q3 2020 €46,804.86
15 Jul 2020 ATTUNED PROGRAMMES IRELAND LTD Private Residential Purchase Order Q3 2020 €26,500.00
15 Jul 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q3 2020 €171,428.00
15 Jul 2020 YERIA LTD Private Res Care - S Purchase Order Q3 2020 €160,149.50
15 Jul 2020 YERIA LTD Private Res Care - S Purchase Order Q3 2020 €160,149.50
15 Jul 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q3 2020 €237,999.00
15 Jul 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2020 €131,142.87
15 Jul 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2020 €75,428.58
15 Jul 2020 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q3 2020 €245,000.00
15 Jul 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2020 €261,099.91
15 Jul 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2020 €48,382.15
14 Jul 2020 CONNOLLY FINAN FLEMING SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2020 €42,865.50
13 Jul 2020 REHABCARE Private Res Care - D Purchase Order Q3 2020 €30,698.08
13 Jul 2020 Peter McVerry Trust Private Res Aftercar Purchase Order Q3 2020 €39,251.58
13 Jul 2020 SARAH MCKECHNIE Counsel fees Purchase Order Q3 2020 €37,348.95
10 Jul 2020 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q3 2020 €91,029.23
10 Jul 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q3 2020 €30,114.33
10 Jul 2020 GATEWAY COMMUNITY CARE LIMITED Private Residential Purchase Order Q3 2020 €27,000.00
10 Jul 2020 GATEWAY ORGANISATION LTD Private Res Aftercar Purchase Order Q3 2020 €28,212.86
10 Jul 2020 Peter McVerry Trust Private Res Aftercar Purchase Order Q3 2020 €27,297.98
10 Jul 2020 EIRCOM Data Communication l Purchase Order Q3 2020 €22,136.27
09 Jul 2020 EIRCOM Telephone call charg Purchase Order Q3 2020 €42,809.04
09 Jul 2020 INCLUSIVE CARE SUPPORT LTD Private Residential Purchase Order Q3 2020 €50,058.77

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