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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
13 Jul 2017 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order Q3 2017 €20,487.82
13 Jul 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €44,286.00
12 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €31,971.42
12 Jul 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €20,332.50
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €22,918.41
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €28,815.09
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €30,411.25
11 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €22,713.27
11 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €31,250.00
10 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €24,221.36
10 Jul 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q3 2017 €34,250.00
10 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €53,571.60
10 Jul 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.44
10 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
10 Jul 2017 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €37,999.92
07 Jul 2017 DES BYRNE PAINTING CONTRACTORS LTD Building Maintenance/Repair Purchase Order Q3 2017 €38,875.00
07 Jul 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q3 2017 €31,744.23
07 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €21,945.00
06 Jul 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2017 €20,280.84
06 Jul 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q3 2017 €317,170.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q3 2017 €80,000.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q3 2017 €80,000.00
06 Jul 2017 RESOLUTIONS CONSULTANCY PTY LTD Professional Fees Purchase Order Q3 2017 €80,000.00
06 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €53,571.60
06 Jul 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.58
06 Jul 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €77,500.01
06 Jul 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €58,836.40
06 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €21,972.53
06 Jul 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
06 Jul 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €86,426.00
06 Jul 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €80,821.43
06 Jul 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €57,571.34
06 Jul 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €79,928.57
04 Jul 2017 EUGENE FOLEY Construction Purchase Order Q3 2017 €24,976.15
03 Jul 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order Q3 2017 €75,497.00
03 Jul 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €90,000.40
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €79,714.02
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €84,142.68
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,571.34
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €26,571.34
03 Jul 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €77,234.33
03 Jul 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €22,142.86
03 Jul 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €44,285.72
03 Jul 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €88,571.96
03 Jul 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €21,972.53
03 Jul 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €44,284.00
03 Jul 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €78,000.00
03 Jul 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €104,000.00
03 Jul 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €66,428.97
03 Jul 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2017 €45,714.25

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