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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
16 May 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q2 2017 €27,512.00
13 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,945.00
12 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €44,285.98
12 May 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €55,714.20
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €22,142.99
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
12 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.34
12 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €177,144.00
11 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €20,221.24
11 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €36,976.00
10 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €21,133.00
10 May 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €27,199.09
10 May 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €21,660.49
10 May 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €20,705.83
10 May 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €34,985.71
08 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €57,571.34
08 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.34
08 May 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,020.50
08 May 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €44,285.72
07 May 2017 SIMON TREACY Building Maintenance/Repair Purchase Order Q2 2017 €36,000.00
06 May 2017 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q2 2017 €43,854.95
05 May 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €77,142.85
05 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
05 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,286.10
05 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €63,776.00
05 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €98,445.72
05 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €44,285.98
05 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.50
04 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €75,857.10
04 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €69,128.40
04 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €120,000.30
04 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €65,685.44
04 May 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €72,857.14
04 May 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €83,571.43
03 May 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €50,714.29
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €67,857.25
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €69,443.26
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €69,120.00
03 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €70,150.37
02 May 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €34,250.00
02 May 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €149,485.80
02 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €20,808.00
02 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,034.00
02 May 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €54,884.20
02 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €22,143.00
01 May 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q2 2017 €140,650.00
01 May 2017 KNIGHTSBRIDGE FURNITURE PRODUCTIONS Fixture, Fittings & Furniture Purchase Order Q2 2017 €103,477.02
01 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €77,142.90
01 May 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €82,286.10
01 May 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €72,392.31

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