Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €36,762.24
06 Jan 2017 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2017 €26,543.09
06 Jan 2017 FORREST DECORATORS LTD Building Maintenance/Repair Purchase Order Q1 2017 €33,900.00
06 Jan 2017 DES BYRNE PAINTING CONTRACTORS LTD Building Maintenance/Repair Purchase Order Q1 2017 €23,665.00
06 Jan 2017 D E W DECORATORS LTD Building Maintenance/Repair Purchase Order Q1 2017 €22,000.00
06 Jan 2017 BRIAN DOYLE TA DOYLE CONSTRUCTION Building Maintenance/Repair Purchase Order Q1 2017 €42,889.53
06 Jan 2017 SIMON BERNARD LTD Construction Purchase Order Q1 2017 €23,570.00
06 Jan 2017 JOHN J COLEMAN & SONS BUILDERS Construction Purchase Order Q1 2017 €21,732.00
06 Jan 2017 E T BURKE CONSTRUCTION LTD Construction Purchase Order Q1 2017 €21,479.00
06 Jan 2017 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q1 2017 €368,600.00
06 Jan 2017 USHERS QUAY CAR PARK LTD Facilities and Management Charges Purchase Order Q1 2017 €54,877.68
06 Jan 2017 SP NETWORKS IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €30,072.27
06 Jan 2017 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €162,729.00
06 Jan 2017 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €162,729.00
06 Jan 2017 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €323,029.98
06 Jan 2017 MJ FLOOD LTD IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €23,529.90
06 Jan 2017 KOMINO TECHNOLOGIES IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €27,675.00
06 Jan 2017 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €32,902.50
06 Jan 2017 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €32,902.50
06 Jan 2017 BYTES SOFTWARE SERVICES LTD IT - Software, Infrastructure, Licences Purchase Order Q1 2017 €77,873.73
06 Jan 2017 ARTHUR COX CONSULTANCY SERVICES Legal Costs Purchase Order Q1 2017 €144,523.77
06 Jan 2017 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2017 €43,336.00
06 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €66,725.00
06 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €20,482.15
06 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €21,146.35
06 Jan 2017 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2017 €45,600.00
06 Jan 2017 VAN DIJK ARCHITECTS Professional Fees Purchase Order Q1 2017 €85,647.66
06 Jan 2017 PROSPECTUS LTD Professional Fees Purchase Order Q1 2017 €237,606.48
06 Jan 2017 THE OFFICE OF PUBLIC WORKS Rent Purchase Order Q1 2017 €22,317.66
06 Jan 2017 PARK HOUSE PARTNERSHIP Rent Purchase Order Q1 2017 €27,442.00
06 Jan 2017 MARGARET MACEOIN Rent Purchase Order Q1 2017 €25,000.00
06 Jan 2017 MARGARET MACEOIN Rent Purchase Order Q1 2017 €25,000.00
06 Jan 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q1 2017 €61,684.50
06 Jan 2017 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q1 2017 €91,074.28
06 Jan 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €52,686.67
06 Jan 2017 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €52,686.67
06 Jan 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €50,000.00
06 Jan 2017 EXTERN ORGANISATION Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €68,500.00
06 Jan 2017 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order Q1 2017 €27,509.30
06 Jan 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €42,857.40
06 Jan 2017 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €44,285.98
06 Jan 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €51,428.40
06 Jan 2017 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €47,999.84
06 Jan 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €93,000.00
06 Jan 2017 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €138,142.87
06 Jan 2017 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €99,642.87
06 Jan 2017 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €41,411.66
06 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €22,142.99
06 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €44,285.98
06 Jan 2017 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q1 2017 €48,143.11

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