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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 May 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €174,284.32
01 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,034.00
01 May 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €78,000.00
01 May 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,287.00
01 May 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.80
01 May 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €77,142.60
29 Apr 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €165,712.96
28 Apr 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.96
28 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €28,785.67
28 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €51,460.00
28 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €35,871.34
28 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,571.96
28 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €23,250.00
28 Apr 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €88,568.00
28 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €24,429.00
28 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €90,000.00
26 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €23,615.56
26 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €87,920.04
24 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €21,566.21
24 Apr 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €29,589.00
21 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €24,725.10
21 Apr 2017 THE WHEEL Training & Courses Purchase Order Q2 2017 €35,000.00
20 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €24,556.81
20 Apr 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,428.57
20 Apr 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €77,857.14
19 Apr 2017 OLD ISOLDE FLOORING COMPANY Building Maintenance/Repair Purchase Order Q2 2017 €22,800.00
19 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.29
19 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €54,471.42
18 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,768.28
18 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €24,299.94
18 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €64,287.00
18 Apr 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,768.80
13 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €23,753.64
13 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €23,208.22
13 Apr 2017 MXF PROPERTIES IRELAND LTD Rent Purchase Order Q2 2017 €22,554.45
12 Apr 2017 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €20,075.34
11 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €27,400.35
10 Apr 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order Q2 2017 €48,055.00
07 Apr 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,945.00
07 Apr 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €33,857.14
07 Apr 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €58,682.14
06 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €51,460.00
05 Apr 2017 BRYANT PARK QIAIF PLC Rent Purchase Order Q2 2017 €52,514.00
05 Apr 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €60,000.36
05 Apr 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €130,710.00
05 Apr 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €174,284.32
05 Apr 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €22,142.99
05 Apr 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €23,146.09
05 Apr 2017 24HR CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €42,857.14
04 Apr 2017 WILLIAM O'CONNOR Professional Fees Purchase Order Q2 2017 €21,986.25

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