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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
29 Nov 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,692.31
29 Nov 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €171,428.56
29 Nov 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €31,600.00
29 Nov 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €55,714.20
29 Nov 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €85,028.57
28 Nov 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €36,857.10
27 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €25,661.61
27 Nov 2017 THE CHILDRENS SUNSHINE HOME Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €34,499.60
27 Nov 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €51,039.00
27 Nov 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €63,776.00
27 Nov 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €64,285.71
27 Nov 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €31,120.00
24 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €24,586.04
24 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €30,460.36
24 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €25,029.00
24 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €64,287.00
23 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €24,688.18
23 Nov 2017 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2017 €216,172.50
23 Nov 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €33,214.33
21 Nov 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €62,619.99
19 Nov 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €44,285.98
16 Nov 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q4 2017 €80,000.00
16 Nov 2017 BRYANT PARK QIAIF PLC Rent Purchase Order Q4 2017 €54,514.00
16 Nov 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €34,985.71
15 Nov 2017 DAUGHTERS OF CHARITY Section 56 Arrangements with Service Providers Purchase Order Q4 2017 €33,571.22
15 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €56,428.57
15 Nov 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €87,854.00
15 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €85,716.00
15 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €85,716.00
15 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €85,716.00
15 Nov 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €85,716.00
14 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €26,038.74
14 Nov 2017 OWEN OCONNELL Construction Purchase Order Q4 2017 €26,000.00
14 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €28,572.00
10 Nov 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,034.00
09 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €38,407.03
09 Nov 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €128,571.90
09 Nov 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €57,571.34
08 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €28,103.32
08 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €86,356.70
08 Nov 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,857.14
08 Nov 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,692.31
08 Nov 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €64,284.00
08 Nov 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €72,142.85
08 Nov 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €36,000.00
07 Nov 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €23,406.19
07 Nov 2017 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q4 2017 €46,299.68
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €25,714.20
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €81,428.40
06 Nov 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €74,742.90

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