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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
06 Jun 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €23,424.90
06 Jun 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €105,642.86
06 Jun 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2017 €93,055.56
06 Jun 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2017 €93,055.56
06 Jun 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2017 €93,055.56
02 Jun 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €48,304.00
02 Jun 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €43,571.69
02 Jun 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €53,142.86
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €61,999.84
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €71,742.99
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €75,285.36
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €81,928.35
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €51,428.40
01 Jun 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €78,917.01
01 Jun 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,428.57
01 Jun 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,285.71
01 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,657.49
01 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,857.40
01 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
01 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.96
01 Jun 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.96
01 Jun 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €177,142.88
01 Jun 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,034.00
01 Jun 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €78,000.00
01 Jun 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €50,928.66
01 Jun 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €25,714.20
01 Jun 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €130,285.73
31 May 2017 M FITZGIBBON CONTRACTORS LTD Construction Purchase Order Q2 2017 €45,612.62
31 May 2017 CILL DARA AR AGHAIDH Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €31,957.23
31 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
31 May 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €30,000.00
31 May 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2017 €93,055.56
29 May 2017 FORREST DECORATORS LTD Building Maintenance/Repair Purchase Order Q2 2017 €21,660.00
28 May 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €98,571.42
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,428.97
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,428.97
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €66,428.97
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €75,728.66
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €75,728.97
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €76,429.03
28 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.96
26 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €28,952.70
23 May 2017 JSE DEVELOPMENT LTD Rent Purchase Order Q2 2017 €24,705.00
22 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €24,600.00
18 May 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q2 2017 €66,725.00
18 May 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €174,284.32
18 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €78,573.00
18 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,716.00
17 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €169,185.04
16 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €29,402.72

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