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
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €78,857.15
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €210,000.02
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €210,000.02
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €94,285.72
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €210,000.02
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €47,142.86
11 May 2020 TÚS NUA CHILDCARE SERVICES LIMITED Private Res Care - S Purchase Order Q2 2020 €209,999.94
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €221,997.28
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €67,714.00
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €133,070.00
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €209,997.00
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €55,713.00
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €126,510.99
11 May 2020 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2020 €113,141.00
11 May 2020 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q2 2020 €245,000.00
11 May 2020 NAMED RESIDENTIAL UNIT Private Res Care - D Purchase Order Q2 2020 €31,713.00
11 May 2020 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2020 €25,464.25
11 May 2020 MJ FLOOD LTD Lease of Office Mach Purchase Order Q2 2020 €22,597.79
11 May 2020 VODAFONE IRELAND LTD Data Communication l Purchase Order Q2 2020 €36,091.28
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €56,571.24
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €56,571.24
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €242,473.49
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
08 May 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €56,571.24
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,030.55
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,000.55
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,000.55
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,000.55
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,000.55
08 May 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2020 €238,000.55
08 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €472,499.97
08 May 2020 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2020 €78,857.15
08 May 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €297,500.01
08 May 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2020 €297,500.01
08 May 2020 TÚS NUA CHILDCARE SERVICES LIMITED Private Res Care - S Purchase Order Q2 2020 €200,592.80
08 May 2020 TÚS NUA CHILDCARE SERVICES LIMITED Private Res Care - S Purchase Order Q2 2020 €78,857.12
08 May 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
08 May 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €209,999.30
08 May 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €161,999.26
08 May 2020 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q2 2020 €104,571.08
08 May 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €132,160.73
08 May 2020 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2020 €210,000.02
08 May 2020 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q2 2020 €52,285.54
08 May 2020 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q2 2020 €209,999.30

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