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
08 Aug 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €24,205.73
08 Aug 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
08 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €77,314.41
08 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
08 Aug 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €28,785.71
08 Aug 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €79,714.29
04 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €25,837.02
04 Aug 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q3 2017 €80,000.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €63,776.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €63,776.00
03 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €63,776.00
02 Aug 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €43,194.72
02 Aug 2017 SOFTWARE PIPELINE IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order Q3 2017 €134,440.57
02 Aug 2017 ARTHUR COX CONSULTANCY SERVICES Legal Costs Purchase Order Q3 2017 €422,171.26
02 Aug 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q3 2017 €162,401.78
02 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €78,385.67
02 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €77,234.33
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €42,857.14
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.58
02 Aug 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.58
02 Aug 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €52,740.30
02 Aug 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.99
02 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €113,419.52
02 Aug 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €65,714.68
02 Aug 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €65,714.68
02 Aug 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €44,285.70
02 Aug 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €65,714.04
02 Aug 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
02 Aug 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,605.72
02 Aug 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €57,571.34
02 Aug 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €115,142.68
02 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
02 Aug 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
02 Aug 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €62,207.40
02 Aug 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,571.34
02 Aug 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
01 Aug 2017 BRIAN KING ENGINEERING LTD Facilities and Management Charges Purchase Order Q3 2017 €35,400.35
01 Aug 2017 WILLIS TOWERS WATSON INSURANCES Insurance Purchase Order Q3 2017 €51,657.38
01 Aug 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,571.34
01 Aug 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €87,685.91
01 Aug 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €51,555.39
01 Aug 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,000.00
01 Aug 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,429.00
31 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.96
31 Jul 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.96
31 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €63,776.00

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