Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,714.80
29 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €35,845.26
29 Sep 2017 JOHN HIGGINS Construction Purchase Order Q3 2017 €52,904.00
29 Sep 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order Q3 2017 €48,055.00
29 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €117,857.10
29 Sep 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
29 Sep 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,714.28
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.96
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €89,457.32
29 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €96,429.15
29 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
29 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
29 Sep 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,571.43
29 Sep 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €78,000.00
28 Sep 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q3 2017 €70,788.96
27 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €23,162.27
27 Sep 2017 ROSANNA CONSTRUCTION Construction Purchase Order Q3 2017 €34,300.00
27 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €35,428.57
26 Sep 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €92,857.15
26 Sep 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €65,035.62
26 Sep 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €92,143.20
25 Sep 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q3 2017 €66,725.00
25 Sep 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €64,286.10
25 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
21 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €21,997.10
20 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €21,342.09
20 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €31,705.55
19 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €25,015.41
19 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €37,200.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €21,429.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €64,287.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,716.00
19 Sep 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €85,716.00
18 Sep 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q3 2017 €22,684.08
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €26,315.91
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €34,469.62
15 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €35,541.37
15 Sep 2017 PRECISION BUILDING SERVICES Construction Purchase Order Q3 2017 €38,065.00
15 Sep 2017 PRECISION KLIMA SERVICES IT - Software, Infrastructure, Licences Purchase Order Q3 2017 €24,950.00
15 Sep 2017 CORA SYSTEMS IT - Software, Infrastructure, Licences Purchase Order Q3 2017 €30,750.00
15 Sep 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €33,214.33
15 Sep 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €25,774.33
15 Sep 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €27,857.14
15 Sep 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €64,285.71
15 Sep 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €27,235.71
13 Sep 2017 CPL SOLUTIONS Agency Staff Purchase Order Q3 2017 €21,385.33
11 Sep 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €28,873.67
11 Sep 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €37,230.00
11 Sep 2017 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €35,428.57
11 Sep 2017 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q3 2017 €23,149.84

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