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
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €102,856.80
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €131,999.56
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €232,770.70
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €192,385.18
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €392,915.28
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €320,101.05
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €220,399.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €224,799.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 YERIA LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
19 May 2020 YERIA LTD Private Res Care - S Purchase Order Q2 2020 €277,684.72
19 May 2020 YERIA LTD Private Res Care - S Purchase Order Q2 2020 €195,213.58
19 May 2020 YERIA LTD Private Res Care - S Purchase Order Q2 2020 €221,784.92
19 May 2020 SORCHA HOMES LTD Private Res Care - S Purchase Order Q2 2020 €81,428.30
19 May 2020 BRIGHTER FUTURES FOR CHILDREN LTD Private Res Care - S Purchase Order Q2 2020 €85,542.85
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €173,653.87
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €233,800.01
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €93,302.40
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €173,653.87
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €100,281.96
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €138,000.00
19 May 2020 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2020 €87,501.35
19 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order Q2 2020 €32,719.56
19 May 2020 BUS EIREANN Patient Public Trans Purchase Order Q2 2020 €23,080.09
19 May 2020 HIBERNIA SERVICES LTD T/A External ICT Support Purchase Order Q2 2020 €53,529.60
18 May 2020 HPEIF HSQ INVESTMENTS LIMITED Property Purchase Order Q2 2020 €1,846,944.69
18 May 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2020 €131,573.71
18 May 2020 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q2 2020 €209,999.94
18 May 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2020 €30,114.33
18 May 2020 INSPIRE WELLBEING CLG Outreach Services Purchase Order Q2 2020 €21,592.13
18 May 2020 Q4 PUBLIC RELATIONS LTD Consultancy Marketin Purchase Order Q2 2020 €27,871.41
15 May 2020 EIRCOM Telephone call charg Purchase Order Q2 2020 €48,967.67
15 May 2020 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2020 €31,080.00
15 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €310,630.03
15 May 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2020 €252,360.73
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €232,012.01
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €212,059.30
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €71,488.34
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €137,142.40
15 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €108,856.78

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