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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
25 Jan 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €24,244.14
25 Jan 2017 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q1 2017 €453,814.50
24 Jan 2017 DELAP AND WALLER Construction Purchase Order Q1 2017 €24,897.56
21 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €27,623.99
20 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €88,772.02
20 Jan 2017 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €66,426.00
20 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €132,857.01
20 Jan 2017 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €68,092.00
20 Jan 2017 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €186,000.01
19 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €33,464.94
19 Jan 2017 ASHWOOD HEATING SERVICES LTD Construction Purchase Order Q1 2017 €30,910.00
19 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €84,592.52
18 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €66,818.69
18 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €101,857.01
17 Jan 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2017 €47,481.00
17 Jan 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €75,999.84
17 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €76,285.78
17 Jan 2017 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €66,428.55
16 Jan 2017 FRESH START SUPPORT SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €50,162.34
13 Jan 2017 KELLY RAC LIMITED IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €45,372.76
13 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €66,725.00
11 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €20,482.15
11 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €21,945.00
11 Jan 2017 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €42,214.57
10 Jan 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €20,705.83
10 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €85,714.80
10 Jan 2017 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €21,945.00
10 Jan 2017 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €60,250.00
09 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €65,000.39
09 Jan 2017 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €52,000.00
08 Jan 2017 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q1 2017 €32,582.70
06 Jan 2017 TTM HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €48,968.88
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €21,094.32
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €21,479.43
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €21,760.80
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €22,024.71
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €22,153.15
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €22,276.44
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €22,385.46
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,179.33
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,206.57
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,561.09
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,673.87
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €23,992.49
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €24,002.44
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €26,396.66
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €26,674.22
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €27,829.54
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €26,599.98
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €36,762.24

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