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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 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,714.20
01 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,714.20
01 Dec 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,714.20
01 Dec 2016 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,714.80
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €77,142.87
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €81,117.85
01 Dec 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €83,635.71
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,186.98
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €30,734.74
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,550.74
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,661.11
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,796.21
30 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €24,345.91
28 Nov 2016 PROSPECTUS LTD Professional Fees Purchase Order Q4 2016 €255,499.29
27 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,491.30
27 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,928.57
26 Nov 2016 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q4 2016 €61,684.50
25 Nov 2016 ELENFIELD CONTRACTORS LTD Construction Purchase Order Q4 2016 €45,320.00
24 Nov 2016 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q4 2016 €23,149.84
23 Nov 2016 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2016 €66,725.00
23 Nov 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2016 €43,222.90
23 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €83,214.11
23 Nov 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €64,286.10
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €66,430.00
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,716.00
23 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,716.00
22 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €35,701.74
21 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €21,428.57
21 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €96,430.00
19 Nov 2016 BUILDING COST CONTROL LTD Construction Purchase Order Q4 2016 €65,000.00
19 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €77,234.33
19 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €37,500.00
19 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €73,091.37
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €44,286.00
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,572.00
19 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,572.00
19 Nov 2016 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,572.00
17 Nov 2016 HSE PRINT & DESIGN Stationery Purchase Order Q4 2016 €32,952.93
17 Nov 2016 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2016 €32,902.50
17 Nov 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €48,062.92
17 Nov 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €110,714.95
17 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €64,286.00
16 Nov 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €21,000.00
16 Nov 2016 GUDASPA LTD T/A STEPPING STONES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €33,857.14
16 Nov 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €21,429.00
16 Nov 2016 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,714.80
15 Nov 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €21,391.63
15 Nov 2016 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q4 2016 €36,995.09
14 Nov 2016 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q4 2016 €708,100.00
14 Nov 2016 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q4 2016 €23,149.84

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