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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
04 Oct 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €30,000.18
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €26,571.34
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €80,600.00
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €26,571.34
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €51,428.40
04 Oct 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €78,917.01
04 Oct 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,857.14
04 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,414.43
04 Oct 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €66,428.97
04 Oct 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.44
04 Oct 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €177,142.88
04 Oct 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €44,285.70
04 Oct 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €86,357.15
04 Oct 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,572.00
04 Oct 2017 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €42,071.34
04 Oct 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €26,571.34
04 Oct 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €132,857.15
03 Oct 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €22,995.74
03 Oct 2017 NOEL CUNNINGHAM CONSTRUCTION LTD Construction Purchase Order Q4 2017 €38,877.80
03 Oct 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q4 2017 €80,000.00
03 Oct 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q4 2017 €80,000.00
02 Oct 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2017 €21,969.84
02 Oct 2017 TOM OBRIEN CONSTRUCTION LTD Construction Purchase Order Q4 2017 €84,787.50
02 Oct 2017 WILLIS TOWERS WATSON INSURANCES Insurance Purchase Order Q4 2017 €30,925.13
02 Oct 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €33,571.43
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €66,428.97
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €67,314.33
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €75,728.66
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €75,728.97
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €94,714.50
02 Oct 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €23,250.00
02 Oct 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €65,142.85
02 Oct 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €52,000.00
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €66,428.66
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €66,428.97
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €66,428.97
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €83,571.93
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €88,571.96
02 Oct 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €73,071.65
02 Oct 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2017 €84,773.92
30 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,714.80
30 Sep 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €43,571.08
30 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,713.90
30 Sep 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €25,714.20

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