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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 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €177,144.00
01 Mar 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €177,144.00
01 Mar 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €26,571.34
01 Mar 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €80,999.67
01 Mar 2017 CAMBIAN CHILDCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €40,665.00
01 Mar 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €53,142.86
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q1 2017 €93,055.56
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q1 2017 €93,055.56
01 Mar 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q1 2017 €93,055.56
28 Feb 2017 BRYANT PARK QIAIF PLC Rent Purchase Order Q1 2017 €54,514.00
24 Feb 2017 JSE DEVELOPMENT LTD Rent Purchase Order Q1 2017 €24,705.00
23 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,971.46
21 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €27,988.67
21 Feb 2017 JSE DEVELOPMENT LTD Rent Purchase Order Q1 2017 €24,705.00
21 Feb 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €83,571.43
21 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €81,586.01
20 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €59,285.72
20 Feb 2017 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €90,214.29
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €80,000.00
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €80,000.00
20 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €80,000.00
19 Feb 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q1 2017 €91,074.27
19 Feb 2017 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q1 2017 €186,111.12
17 Feb 2017 TOWNLINK CONSTRUCTION LTD Construction Purchase Order Q1 2017 €38,830.72
16 Feb 2017 KANE AND CARBERY Rent Purchase Order Q1 2017 €37,689.96
14 Feb 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order Q1 2017 €27,442.00
14 Feb 2017 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €44,286.00
13 Feb 2017 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €20,000.12
13 Feb 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €31,443.00
10 Feb 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €28,785.71
09 Feb 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €24,873.45
08 Feb 2017 GARDEN ESCAPES IRELAND LTD Construction Purchase Order Q1 2017 €36,122.07
08 Feb 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2017 €39,487.00
08 Feb 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €66,725.00
08 Feb 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €52,686.67
08 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €72,000.00
08 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €84,000.00
08 Feb 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €21,945.00
08 Feb 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €119,571.44
07 Feb 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €22,857.28
07 Feb 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €47,857.43
06 Feb 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €37,857.15
06 Feb 2017 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €78,639.50
04 Feb 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €33,214.33
04 Feb 2017 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €34,985.71
02 Feb 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €48,928.71
02 Feb 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €78,000.00
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €20,000.12
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €69,999.86
02 Feb 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €72,841.90

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