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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
24 Oct 2016 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €43,571.43
20 Oct 2016 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q4 2016 €756,600.00
20 Oct 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €44,285.88
20 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €59,714.28
19 Oct 2016 S & K CAREY Construction Purchase Order Q4 2016 €97,732.49
19 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €86,340.98
19 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €30,218.27
19 Oct 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €57,168.40
19 Oct 2016 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €20,294.52
19 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,716.00
19 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,716.00
19 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €85,716.00
17 Oct 2016 DUBLIN WEST EDUCATION CENTRE Training & Courses Purchase Order Q4 2016 €22,247.31
17 Oct 2016 KAMEC ENGINEERING LTD Construction Purchase Order Q4 2016 €21,319.40
17 Oct 2016 YOUTH ADVOCATE PROGRAMMES Section 56 Arrangements with Service Providers Purchase Order Q4 2016 €52,500.00
17 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €31,249.85
16 Oct 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €21,428.40
16 Oct 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €92,142.12
15 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €43,582.95
15 Oct 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €65,686.18
15 Oct 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €42,858.00
13 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €21,345.63
12 Oct 2016 CPL SOLUTIONS Agency Staff Purchase Order Q4 2016 €26,189.93
12 Oct 2016 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €64,286.10
12 Oct 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €57,857.14
12 Oct 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €72,367.00
12 Oct 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €60,359.21
11 Oct 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €41,428.24
10 Oct 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2016 €38,209.53
08 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €65,447.62
08 Oct 2016 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q4 2016 €33,863.14
08 Oct 2016 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €49,212.19
08 Oct 2016 COMPASS CHILDRENS HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €36,588.68
07 Oct 2016 INTENSIVE COMMUNITY PROGRAMMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €20,284.28
06 Oct 2016 BRYANT PARK QIAIF PLC Rent Purchase Order Q4 2016 €46,483.25
06 Oct 2016 BRYANT PARK QIAIF PLC Rent Purchase Order Q4 2016 €317,260.97
06 Oct 2016 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q4 2016 €130,950.00
05 Oct 2016 BRYANT PARK QIAIF PLC Rent Purchase Order Q4 2016 €51,691.36
05 Oct 2016 CPL SOLUTIONS Agency Staff Purchase Order Q4 2016 €21,149.42
05 Oct 2016 BYTES SOFTWARE SERVICES LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2016 €64,782.64
05 Oct 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €25,714.29
04 Oct 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q4 2016 €21,427.50
03 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €20,559.63
02 Oct 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2016 €83,422.96
02 Oct 2016 TELEFONICA TECH IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2016 €51,512.03
02 Oct 2016 ONEILL IT LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2016 €24,861.62
02 Oct 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €76,914.46
02 Oct 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €42,857.40
02 Oct 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €66,428.97
02 Oct 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2016 €75,000.00

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