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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
01 Jul 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2017 €93,055.56
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €73,285.80
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €77,571.90
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €79,714.50
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.80
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.80
30 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.80
30 Jun 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
30 Jun 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €62,142.86
29 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €21,079.58
28 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €29,583.50
27 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €26,784.98
27 Jun 2017 SIMON BERNARD LTD Construction Purchase Order Q2 2017 €24,565.15
26 Jun 2017 MXF PROPERTIES IRELAND LTD Rent Purchase Order Q2 2017 €47,464.00
26 Jun 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €63,776.00
26 Jun 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €104,000.00
24 Jun 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2017 €66,725.00
23 Jun 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,426.00
22 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €26,781.86
22 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €20,613.98
21 Jun 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,287.00
20 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €25,379.22
20 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €27,369.44
20 Jun 2017 KANE AND CARBERY Rent Purchase Order Q2 2017 €37,689.96
20 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,857.40
18 Jun 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,428.55
16 Jun 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €50,000.00
15 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €20,910.23
14 Jun 2017 SIMON BERNARD LTD Construction Purchase Order Q2 2017 €43,372.00
14 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €35,871.65
13 Jun 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q2 2017 €23,104.00
12 Jun 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,285.71
11 Jun 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €22,142.99
11 Jun 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €78,571.28
09 Jun 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €20,705.83
09 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
08 Jun 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.28
08 Jun 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,945.00
08 Jun 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,428.57
08 Jun 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €92,142.90
07 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €21,723.68
07 Jun 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €22,719.90
07 Jun 2017 FOLEY AND LONG CONSTRUCTION LTD Construction Purchase Order Q2 2017 €21,400.00
07 Jun 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q2 2017 €448,510.00
07 Jun 2017 TELEFONICA TECH IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order Q2 2017 €24,600.00
07 Jun 2017 PROSPECTUS LTD Professional Fees Purchase Order Q2 2017 €21,248.25
07 Jun 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €50,987.10
07 Jun 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €72,500.01
07 Jun 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,945.00
07 Jun 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,428.97

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