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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
16 Jul 2019 CURAM NUA Private Res Care - S Purchase Order Q3 2019 €59,785.67
16 Jul 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2019 €90,342.99
16 Jul 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2019 €90,342.99
16 Jul 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2019 €59,785.67
16 Jul 2019 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q3 2019 €30,114.33
16 Jul 2019 YERIA LTD Private Res Care - S Purchase Order Q3 2019 €90,785.16
16 Jul 2019 YERIA LTD Private Res Care - S Purchase Order Q3 2019 €74,399.69
16 Jul 2019 YERIA LTD Private Res Care - S Purchase Order Q3 2019 €26,571.24
16 Jul 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,714.29
16 Jul 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €79,714.29
16 Jul 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €75,285.72
16 Jul 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €75,285.72
16 Jul 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q3 2019 €53,142.86
16 Jul 2019 SORCHA HOMES LTD Private Res Care - S Purchase Order Q3 2019 €63,428.36
16 Jul 2019 SORCHA HOMES LTD Private Res Care - S Purchase Order Q3 2019 €26,571.34
16 Jul 2019 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q3 2019 €97,871.65
16 Jul 2019 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q3 2019 €90,342.99
16 Jul 2019 GALTEE CLINIC Private Res Care - S Purchase Order Q3 2019 €90,342.00
16 Jul 2019 GALTEE CLINIC Private Res Care - S Purchase Order Q3 2019 €80,628.00
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €79,714.29
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €79,714.29
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €59,142.86
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €53,142.86
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €53,142.86
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €26,571.43
16 Jul 2019 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2019 €80,142.86
16 Jul 2019 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2019 €79,714.29
16 Jul 2019 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q3 2019 €64,214.29
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €93,000.00
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q3 2019 €93,000.00
16 Jul 2019 GUDASPA LTD Private Res Care - D Purchase Order Q3 2019 €34,985.71
16 Jul 2019 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q3 2019 €78,917.01
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q3 2019 €62,000.00
16 Jul 2019 MMC CHILDRENS SERVICES Private Res Care - D Purchase Order Q3 2019 €31,000.00
16 Jul 2019 GALRO Private Res Care - D Purchase Order Q3 2019 €83,571.60
16 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2019 €84,592.52
16 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2019 €56,615.39
16 Jul 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q3 2019 €35,938.74
16 Jul 2019 TUMBLEWOOD PROJECT Private Res Care - Purchase Order Q3 2019 €34,302.83
16 Jul 2019 COMPASS CHILDRENS HOMES KENT LTD Private Res Care - Purchase Order Q3 2019 €21,118.39
16 Jul 2019 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order Q3 2019 €75,891.09
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order Q3 2019 €39,964.27
16 Jul 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order Q3 2019 €23,402.52
16 Jul 2019 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q3 2019 €66,725.00
16 Jul 2019 MACCARTHY & ASSOCIATES GAL Legal Fees-Solic Purchase Order Q3 2019 €131,376.24
15 Jul 2019 RESOLUTIONS CONSULTANCY PTY LTD Non-clinic Consultan Purchase Order Q3 2019 €71,430.00
15 Jul 2019 GARY IRWIN GAL Legal Fees-Solic Purchase Order Q3 2019 €101,741.50
15 Jul 2019 GATEWAY ORGANISATION LTD Childcare Contracted Purchase Order Q3 2019 €45,428.57
12 Jul 2019 ELECTRIC IRELAND Gas Purchase Order Q3 2019 €33,675.20
12 Jul 2019 DERMOT LAVERY COMPANY SOLICITORS GAL Legal Fees-Solic Purchase Order Q3 2019 €43,578.90

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