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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
26 Mar 2020 PFH TECHNOLOGY GROUP ICT related contract Purchase Order Q1 2020 €53,984.70
26 Mar 2020 PFH TECHNOLOGY GROUP ICT related contract Purchase Order Q1 2020 €77,188.58
25 Mar 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €29,999.90
25 Mar 2020 YERIA LTD Private Res Care - S Purchase Order Q1 2020 €64,214.02
25 Mar 2020 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q1 2020 €26,571.00
25 Mar 2020 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q1 2020 €81,427.00
25 Mar 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €53,142.00
25 Mar 2020 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €22,557.00
25 Mar 2020 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order Q1 2020 €22,665.82
25 Mar 2020 MJ FLOOD LTD Office machinery mai Purchase Order Q1 2020 €27,036.93
25 Mar 2020 EIRCOM Data Communication l Purchase Order Q1 2020 €62,941.40
25 Mar 2020 INGE CLISSMAN S. C. 3rd Party Counsel Fe Purchase Order Q1 2020 €25,804.94
24 Mar 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €31,714.18
24 Mar 2020 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q1 2020 €47,600.07
24 Mar 2020 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q1 2020 €59,785.71
24 Mar 2020 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q1 2020 €53,142.84
24 Mar 2020 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q1 2020 €53,142.84
24 Mar 2020 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q1 2020 €79,714.29
24 Mar 2020 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q1 2020 €53,142.86
24 Mar 2020 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q1 2020 €79,714.29
24 Mar 2020 BRIGHTER FUTURES FOR CHILDREN LTD Private Res Care - S Purchase Order Q1 2020 €40,500.00
24 Mar 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q1 2020 €30,114.33
24 Mar 2020 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q1 2020 €28,171.47
24 Mar 2020 GALRO Private Res Care - D Purchase Order Q1 2020 €57,571.65
24 Mar 2020 GALRO Private Res Care - D Purchase Order Q1 2020 €28,785.67
24 Mar 2020 INTENSIVE COMMUNITY PROGRAMMES LTD Private Res Aftercar Purchase Order Q1 2020 €55,000.00
24 Mar 2020 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q1 2020 €66,725.00
23 Mar 2020 COGNATE HEALTH LTD Staff Medicals Purchase Order Q1 2020 €48,265.20
23 Mar 2020 GALRO Respite Placements Purchase Order Q1 2020 €20,250.00
23 Mar 2020 MAURICE REGAN AND ASSOCIATES 3rd Party Solicitors Purchase Order Q1 2020 €34,872.19
20 Mar 2020 MAEVE COX GAL Legal Fees-Counc Purchase Order Q1 2020 €63,960.00
19 Mar 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q1 2020 €30,114.33
19 Mar 2020 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q1 2020 €28,171.47
19 Mar 2020 INTEGRATED CHILDREN & FAMILY SERVIC Private Res Care - S Purchase Order Q1 2020 €44,428.57
19 Mar 2020 KELLSGRANGE RESIDENTIAL SERVICES Private Res Aftercar Purchase Order Q1 2020 €35,728.56
18 Mar 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q1 2020 €149,089.43
18 Mar 2020 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2020 €41,406.65
16 Mar 2020 ALBERT STRAIN Rent Purchase Order Q1 2020 €49,370.05
16 Mar 2020 FERNLEY PROPERTY AND INVESTMENTS LT Facility Mgt Charges Purchase Order Q1 2020 €29,963.00
13 Mar 2020 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q1 2020 €154,882.55
13 Mar 2020 GOLDEN EAGLE DEVELOPMENTS Rent Purchase Order Q1 2020 €37,652.88
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €62,409.65
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €90,342.87
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €95,657.15
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €90,342.87
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €75,285.71
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €71,300.00
13 Mar 2020 ASHDALE CARE LTD Private Res Care - S Purchase Order Q1 2020 €79,657.15
13 Mar 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €79,714.02
13 Mar 2020 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q1 2020 €79,714.02

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