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 Jun 2020 YERIA LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 Jun 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €157,714.21
15 Jun 2020 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €76,500.00
15 Jun 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €194,569.00
15 Jun 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €193,712.00
15 Jun 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €192,855.00
15 Jun 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €205,711.00
15 Jun 2020 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2020 €116,571.00
15 Jun 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €198,857.16
15 Jun 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €459,000.00
15 Jun 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €82,285.72
15 Jun 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €257,857.15
15 Jun 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €207,642.87
15 Jun 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €124,285.73
15 Jun 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €130,285.28
15 Jun 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 Jun 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 Jun 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
15 Jun 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €183,428.59
15 Jun 2020 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 Jun 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €183,212.00
15 Jun 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €387,354.42
15 Jun 2020 GUDASPA LTD Private Res Care - D Purchase Order Q2 2020 €32,142.86
15 Jun 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €31,120.00
15 Jun 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €31,120.00
15 Jun 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €43,571.43
15 Jun 2020 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order Q2 2020 €39,333.81
15 Jun 2020 GATEWAY ORGANISATION LTD Private Res Aftercar Purchase Order Q2 2020 €22,527.40
12 Jun 2020 COGNATE HEALTH LTD Staff Medicals Purchase Order Q2 2020 €20,902.75
12 Jun 2020 COMPASS FOSTERING EASTERN LTD Private Res Care - Purchase Order Q2 2020 €43,206.44
11 Jun 2020 BENEFACTS Research Services Purchase Order Q2 2020 €30,197.50
11 Jun 2020 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q2 2020 €37,652.88
11 Jun 2020 CARLINGFORD ADVENTURE CENTRE Recreation(Res Units Purchase Order Q2 2020 €88,486.58
11 Jun 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €30,053.57
11 Jun 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q2 2020 €55,711.50
11 Jun 2020 PRIMARY HEALTH PROPERTIES ICAV Op.Lease-Land&Buildi Purchase Order Q2 2020 €33,087.84
11 Jun 2020 CODEX OFFICE PRODUCTS GROUP Clothing Purchase Order Q2 2020 €191,732.07
10 Jun 2020 DFOD CONSULTANTS Rent Purchase Order Q2 2020 €20,590.00
10 Jun 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €38,900.00
10 Jun 2020 GALRO Private Res Care - D Purchase Order Q2 2020 €53,450.00
10 Jun 2020 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q2 2020 €43,855.10
09 Jun 2020 ALBERT STRAIN Rent Purchase Order Q2 2020 €49,370.05
09 Jun 2020 GALRO Private Residential Purchase Order Q2 2020 €38,900.00
09 Jun 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q2 2020 €26,407.00
09 Jun 2020 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q2 2020 €40,714.29
09 Jun 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €23,885.00
09 Jun 2020 Peter McVerry Trust Private Res Aftercar Purchase Order Q2 2020 €27,297.98
08 Jun 2020 MR PIERCE CULLEN Rent Purchase Order Q2 2020 €27,000.00
08 Jun 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2020 €31,080.00
08 Jun 2020 DAFFODIL CARE SERVICES LTD Private Res Care - D Purchase Order Q2 2020 €61,752.00

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