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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
22 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €26,280.19
22 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €34,508.60
22 Sep 2016 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q3 2016 €29,630.24
22 Sep 2016 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q3 2016 €29,630.24
22 Sep 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €25,332.08
21 Sep 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €79,714.02
20 Sep 2016 EUGENE FOLEY Construction Purchase Order Q3 2016 €54,246.85
19 Sep 2016 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €27,142.86
17 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €31,415.43
17 Sep 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q3 2016 €52,686.67
17 Sep 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €22,143.00
15 Sep 2016 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €62,000.31
14 Sep 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €87,209.64
12 Sep 2016 A & D WEJCHERT Professional Fees Purchase Order Q3 2016 €24,600.00
10 Sep 2016 CUT E IRELAND LIMITED IT - Software, Infrastructure, Licences Purchase Order Q3 2016 €24,593.85
09 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €33,687.49
09 Sep 2016 SMI CONFERENCES LTD Training & Courses Purchase Order Q3 2016 €21,525.00
08 Sep 2016 EUGENE FOLEY Construction Purchase Order Q3 2016 €151,650.00
07 Sep 2016 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €21,139.17
07 Sep 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €20,714.41
06 Sep 2016 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €87,857.14
05 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €21,249.11
05 Sep 2016 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €20,294.52
03 Sep 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €26,075.70
03 Sep 2016 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €44,285.98
02 Sep 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €46,125.29
31 Aug 2016 SHROPSHIRE COUNCIL Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €21,042.12
31 Aug 2016 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €44,285.72
31 Aug 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €66,428.04
31 Aug 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €82,856.48
31 Aug 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €79,714.29
31 Aug 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €87,209.64
31 Aug 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2016 €93,055.56
31 Aug 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2016 €93,055.56
31 Aug 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2016 €93,055.56
30 Aug 2016 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q3 2016 €39,527.10
30 Aug 2016 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €65,486.10
30 Aug 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €93,442.99
29 Aug 2016 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €46,367.00
26 Aug 2016 VISION CONSULTING LTD Professional Fees Purchase Order Q3 2016 €29,520.00
26 Aug 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q3 2016 €21,427.50
25 Aug 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €21,387.24
25 Aug 2016 STUDIO III CLINICAL SERVICES Wrap Around Supports and Services Purchase Order Q3 2016 €23,149.84
24 Aug 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €22,747.71
18 Aug 2016 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q3 2016 €20,797.00
18 Aug 2016 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q3 2016 €1,028,200.00
18 Aug 2016 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €54,250.03
13 Aug 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2016 €24,989.64
12 Aug 2016 JSE DEVELOPMENT LTD Rent Purchase Order Q3 2016 €24,705.00
11 Aug 2016 POSITIVE RESIDENTIAL CHILDCARE DAC Section 58 Arrangements, Residential Provision Purchase Order Q3 2016 €22,142.99

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