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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
04 Apr 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q2 2017 €47,587.96
04 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €50,142.90
04 Apr 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €94,799.88
04 Apr 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €156,857.15
04 Apr 2017 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €65,712.00
04 Apr 2017 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €57,571.34
04 Apr 2017 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €65,193.31
04 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €22,429.00
04 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €177,144.00
04 Apr 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €53,142.86
03 Apr 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,428.70
03 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.28
03 Apr 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €52,740.30
03 Apr 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,714.80
02 Apr 2017 KANE AND CARBERY Rent Purchase Order Q2 2017 €37,689.96
01 Apr 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2017 €31,927.44
01 Apr 2017 SIMON BERNARD LTD Construction Purchase Order Q2 2017 €190,177.00
01 Apr 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q2 2017 €203,700.00
01 Apr 2017 ARTHUR COX CONSULTANCY SERVICES Legal Costs Purchase Order Q2 2017 €189,601.04
01 Apr 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €109,642.87
01 Apr 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €65,140.30
01 Apr 2017 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €171,429.60
01 Apr 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €128,571.42
01 Apr 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €130,713.24
01 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €21,429.00
01 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,716.00
01 Apr 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €85,716.00
01 Apr 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2017 €142,539.57
31 Mar 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €44,250.03
31 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €40,000.00
31 Mar 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €171,429.60
31 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €42,034.00
31 Mar 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €26,000.00
30 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €30,870.15
30 Mar 2017 MCGINTY PROPERTY SERVICES LTD Facilities and Management Charges Purchase Order Q1 2017 €33,250.00
30 Mar 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €34,250.00
30 Mar 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €157,214.29
30 Mar 2017 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €84,489.00
30 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €111,428.57
30 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €51,428.58
30 Mar 2017 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €174,123.25
30 Mar 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €159,285.43
30 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €130,643.00
30 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €25,714.29
30 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €84,396.43
29 Mar 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €22,671.83
29 Mar 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2017 €60,457.00
29 Mar 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €59,270.60
28 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €85,714.28
28 Mar 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €95,214.00

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