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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
02 Nov 2016 YOUTH ADVOCATE PROGRAMMES Section 56 Arrangements with Service Providers Purchase Order Q4 2016 €31,200.00
02 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €74,102.68
02 Nov 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €83,214.20
02 Nov 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,714.29
02 Nov 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €26,944.89
02 Nov 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €77,571.90
02 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,714.29
02 Nov 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.44
02 Nov 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.44
02 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.34
02 Nov 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €89,285.94
02 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €84,209.28
02 Nov 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,028.57
31 Oct 2016 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q4 2016 €61,684.50
31 Oct 2016 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q4 2016 €49,323.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order Q4 2016 €79,800.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order Q4 2016 €113,050.00
31 Oct 2016 TOWNLINK CONSTRUCTION LTD Construction Purchase Order Q4 2016 €204,155.96
31 Oct 2016 EUGENE FOLEY Construction Purchase Order Q4 2016 €94,050.00
31 Oct 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2016 €50,987.10
31 Oct 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €59,285.71
31 Oct 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €54,259.30
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €22,142.99
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €50,932.69
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.96
31 Oct 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.96
31 Oct 2016 NATIONAL CHILDCARE RESIDENTIAL Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,568.00
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €77,142.86
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,571.44
31 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €95,357.14
31 Oct 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,570.72
31 Oct 2016 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €60,000.30
31 Oct 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €74,867.00
31 Oct 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,142.99
31 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €22,143.00
31 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €44,286.00
31 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €66,430.00
31 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €88,572.00
31 Oct 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €79,714.29
31 Oct 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2016 €93,055.56
31 Oct 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2016 €93,055.56
31 Oct 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2016 €93,055.56
28 Oct 2016 CPL SOLUTIONS Agency Staff Purchase Order Q4 2016 €34,503.10
28 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,583.55
28 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €21,417.53
26 Oct 2016 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2016 €20,249.83
26 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €22,807.75
26 Oct 2016 CAREWORKS LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2016 €430,500.00

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