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
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order Q2 2018 €22,142.85
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order Q2 2018 €22,142.68
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order Q2 2018 €21,428.40
12 Apr 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Private Residential Purchase Order Q2 2018 €20,000.00
10 Apr 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Residential Purchase Order Q2 2018 €21,428.70
10 Apr 2018 GALRO Capitation Payments Purchase Order Q2 2018 €31,120.00
03 Apr 2018 VODAFONE IRELAND LTD Telephone-mobile cal Purchase Order Q2 2018 €72,764.19
29 Mar 2018 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q1 2018 €91,074.27
29 Mar 2018 AURION LEARNING E-Learning Developme Purchase Order Q1 2018 €24,292.50
28 Mar 2018 RESOLUTIONS CONSULTANCY PTY LTD Train & Courses-Non Purchase Order Q1 2018 €98,400.00
28 Mar 2018 RESOLUTIONS CONSULTANCY PTY LTD Train & Courses-Non Purchase Order Q1 2018 €82,000.41
28 Mar 2018 RESOLUTIONS CONSULTANCY PTY LTD Train & Courses-Non Purchase Order Q1 2018 €82,000.41
28 Mar 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q1 2018 €20,000.00
27 Mar 2018 BRYANT PARK QIAIF PLC Rent Purchase Order Q1 2018 €307,543.97
27 Mar 2018 BRYANT PARK QIAIF PLC Rent Purchase Order Q1 2018 €51,859.00
27 Mar 2018 BRYANT PARK QIAIF PLC Rent Purchase Order Q1 2018 €51,691.37
27 Mar 2018 FIVE RIVERS IRELAND LTD Private Out of Hours Purchase Order Q1 2018 €66,725.00
27 Mar 2018 PRICEWATERHOUSECOOPERS Non-clinic Consultan Purchase Order Q1 2018 €60,885.00
27 Mar 2018 PRICEWATERHOUSECOOPERS Non-clinic Consultan Purchase Order Q1 2018 €29,397.00
27 Mar 2018 INTENSIVE COMMUNITY PROGRAMMES LTD Non-clinic Consultan Purchase Order Q1 2018 €22,142.68
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €93,572.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €88,572.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €88,572.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €88,572.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €80,715.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €70,715.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €66,429.00
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €57,858.00
26 Mar 2018 NATIONAL CHILDCARE RESIDENTIAL Private Res Care - S Purchase Order Q1 2018 €44,284.00
26 Mar 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2018 €35,871.34
26 Mar 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q1 2018 €23,142.78
26 Mar 2018 GALRO Private Res Care - D Purchase Order Q1 2018 €25,999.96
26 Mar 2018 CAMBIAN CHILDCARE LTD Private Res Care - Purchase Order Q1 2018 €62,922.56
26 Mar 2018 DAFFODIL CARE SERVICES LTD Private Res Care - Purchase Order Q1 2018 €57,455.00
26 Mar 2018 HEALTH CARE INFORMED Non-clinic Consultan Purchase Order Q1 2018 €66,918.15
21 Mar 2018 NOVAS INITIATIVES Unaccompanied Minors Purchase Order Q1 2018 €72,123.17
21 Mar 2018 KANE AND CARBERY Rent Purchase Order Q1 2018 €37,689.96
21 Mar 2018 COMPASS CHILD AND FAMILY SERVICES Private Res Care - S Purchase Order Q1 2018 €88,572.00
21 Mar 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q1 2018 €63,107.19
21 Mar 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q1 2018 €59,571.60
21 Mar 2018 GATEWAY ORGANISATION LTD Private Res Care - S Purchase Order Q1 2018 €26,571.43
20 Mar 2018 GALRO Capitation Payments Purchase Order Q1 2018 €27,477.00
16 Mar 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2018 €88,571.96
16 Mar 2018 SORCHA HOMES LTD Private Res Care - S Purchase Order Q1 2018 €88,571.96
16 Mar 2018 MMC CHILDRENS SERVICES Private Res Care - S Purchase Order Q1 2018 €88,571.44
16 Mar 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q1 2018 €81,928.35
16 Mar 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q1 2018 €81,928.35
16 Mar 2018 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q1 2018 €80,157.32
16 Mar 2018 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q1 2018 €79,714.29
16 Mar 2018 THREE STEPS PRIVATE SERVICES Private Res Care - S Purchase Order Q1 2018 €79,714.02

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