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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 May 2019 GALRO Private Res Care - D Purchase Order Q2 2019 €57,571.65
16 May 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2019 €69,153.20
16 May 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2019 €67,509.66
16 May 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2019 €51,555.39
16 May 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order Q2 2019 €26,254.51
16 May 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q2 2019 €51,999.00
16 May 2019 OAKLODGE FOSTERING SERVICES Private Foster Care Purchase Order Q2 2019 €54,000.00
16 May 2019 RONAN MUNRO BL Counsel fees Purchase Order Q2 2019 €51,321.75
15 May 2019 G4S SECURE SERVICES IRELAND LTD Security Contracts Purchase Order Q2 2019 €37,254.54
15 May 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2019 €174,037.72
15 May 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2019 €95,657.15
15 May 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2019 €89,371.44
15 May 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2019 €71,742.85
15 May 2019 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2019 €60,228.58
15 May 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2019 €93,000.00
15 May 2019 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2019 €93,000.00
15 May 2019 ST MICHAELS HOUSE Private Res Care - D Purchase Order Q2 2019 €20,075.34
15 May 2019 TUMBLEWOOD PROJECT Private Res Care - Purchase Order Q2 2019 €35,794.00
15 May 2019 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order Q2 2019 €79,190.12
15 May 2019 ST ANDREWS HEALTHCARE Private Res Care - Purchase Order Q2 2019 €26,102.84
15 May 2019 Peter McVerry Trust Private Res Aftercar Purchase Order Q2 2019 €49,554.40
15 May 2019 RESOLUTIONS CONSULTANCY PTY LTD Non-clinic Consultan Purchase Order Q2 2019 €71,430.00
14 May 2019 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2019 €28,785.67
14 May 2019 THREE STEPS PRIVATE SERVICES Private Res Care - D Purchase Order Q2 2019 €27,857.10
13 May 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2019 €31,240.00
13 May 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q2 2019 €84,833.10
13 May 2019 MJ FLOOD LTD Lease of Office Mach Purchase Order Q2 2019 €24,640.20
10 May 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2019 €31,080.00
10 May 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2019 €31,080.00
10 May 2019 COVENAS LTD O/side Mtce Contract Purchase Order Q2 2019 €22,700.00
09 May 2019 INTENSIVE COMMUNITY PROGRAMMES LTD Outreach Services Purchase Order Q2 2019 €27,000.00
09 May 2019 INTENSIVE COMMUNITY PROGRAMMES LTD Outreach Services Purchase Order Q2 2019 €21,428.40
08 May 2019 GATEWAY ORGANISATION LTD Private Residential Purchase Order Q2 2019 €165,571.44
08 May 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q2 2019 €49,085.00
08 May 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Aftercar Purchase Order Q2 2019 €24,000.00
08 May 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2019 €92,335.54
08 May 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q2 2019 €96,835.00
08 May 2019 HEALTH CARE INFORMED Mgt Consultancy Fees Purchase Order Q2 2019 €21,088.35
07 May 2019 CAIDREAMH Psychology Purchase Order Q2 2019 €22,450.00
07 May 2019 NUA HEALTHCARE SERVICES Private Residential Purchase Order Q2 2019 €104,170.00
07 May 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2019 €24,685.66
07 May 2019 EAP CONSULTANTS LTD Other prof services Purchase Order Q2 2019 €28,782.00
03 May 2019 CAREWORKS LIMITED Software charges inc Purchase Order Q2 2019 €281,690.91
02 May 2019 ALL IN CARE Wrap Around Services Purchase Order Q2 2019 €30,872.50
02 May 2019 NOVAS INITIATIVES Unaccompanied Minors Purchase Order Q2 2019 €72,123.17
02 May 2019 SORCHA HOMES LTD Private Foster Care Purchase Order Q2 2019 €22,308.00
02 May 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2019 €47,571.45
02 May 2019 ESTUARY HOUSE ADMINISTRATION LTD Op.Lease-Land&Buildi Purchase Order Q2 2019 €22,818.96
02 May 2019 HIBERNIA SERVICES LTD T/A ICT related contract Purchase Order Q2 2019 €34,594.67
02 May 2019 CALDWELL & ROBINSON SOLICITORS GAL Legal Fees-Solic Purchase Order Q2 2019 €40,422.72

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