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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
14 May 2018 USHERS QUAY CAR PARK LTD Facility Mgt Charges Purchase Order Q2 2018 €28,262.01
09 May 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Non-clinic Consultan Purchase Order Q2 2018 €22,142.68
03 May 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Alternative Therapy Purchase Order Q2 2018 €37,200.00
02 May 2018 EBSCO SUBSCRIPTION SERVICES Software charges inc Purchase Order Q2 2018 €34,821.30
02 May 2018 GALRO Capitation Payments Purchase Order Q2 2018 €31,120.00
01 May 2018 RESOLUTIONS CONSULTANCY PTY LTD Train & Courses-Non Purchase Order Q2 2018 €82,000.41
01 May 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Aftercar Purchase Order Q2 2018 €21,428.00
27 Apr 2018 MASON HAYES CURRAN Rent Purchase Order Q2 2018 €1,555,597.91
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €90,428.00
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €85,716.00
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €85,716.00
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €85,716.00
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €77,572.00
27 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €73,573.00
27 Apr 2018 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2018 €40,713.00
26 Apr 2018 INDEPENDENT TRUSTEE COMPANY LTD AS Rent Purchase Order Q2 2018 €39,805.00
26 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €87,859.00
26 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €64,287.00
26 Apr 2018 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q2 2018 €64,285.71
26 Apr 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q2 2018 €42,856.00
26 Apr 2018 RAINBOW COMMUNITY SERVICES Private Res Care - S Purchase Order Q2 2018 €27,857.14
26 Apr 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q2 2018 €25,714.20
26 Apr 2018 GALRO Private Res Care - D Purchase Order Q2 2018 €28,785.67
26 Apr 2018 DAFFODIL CARE SERVICES LTD Private Res Care - Purchase Order Q2 2018 €43,169.00
25 Apr 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2018 €73,381.09
25 Apr 2018 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q2 2018 €66,725.00
24 Apr 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2018 €88,804.95
24 Apr 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2018 €77,909.48
23 Apr 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2018 €79,285.72
23 Apr 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2018 €79,253.58
23 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2018 €78,285.92
23 Apr 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q2 2018 €77,142.60
23 Apr 2018 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2018 €77,142.00
23 Apr 2018 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q2 2018 €71,784.00
23 Apr 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2018 €56,571.43
23 Apr 2018 ASHDALE CARE LTD Private Res Care - S Purchase Order Q2 2018 €51,428.58
23 Apr 2018 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2018 €51,428.00
23 Apr 2018 GALTEE CLINIC Private Res Care - S Purchase Order Q2 2018 €51,428.00
23 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q2 2018 €30,428.70
23 Apr 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2018 €25,714.29
23 Apr 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €23,571.57
19 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Non-clinic Consultan Purchase Order Q2 2018 €21,428.40
18 Apr 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q2 2018 €94,285.71
18 Apr 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €92,143.20
18 Apr 2018 FRESH START SUPPORT SERVICES LTD Private Res Care - S Purchase Order Q2 2018 €85,714.80
18 Apr 2018 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q2 2018 €85,714.80
18 Apr 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q2 2018 €81,428.40
18 Apr 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2018 €77,142.86
18 Apr 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q2 2018 €77,142.86
18 Apr 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q2 2018 €77,142.60

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