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 2016 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2016 €22,141.75
06 Jan 2016 YOUTH ADVOCATE PROGRAMMES Section 56 Arrangements with Service Providers Purchase Order Q1 2016 €52,500.00
06 Jan 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €27,314.41
06 Jan 2016 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €21,139.17
06 Jan 2016 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €62,856.64
06 Jan 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €26,571.43
04 Jan 2016 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €45,551.55
03 Jan 2016 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q1 2016 €688,700.00
03 Jan 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2016 €38,973.23
03 Jan 2016 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €24,000.00
02 Jan 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2016 €41,056.61
02 Jan 2016 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €21,729.75
01 Jan 2016 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q1 2016 €20,045.00
01 Jan 2016 CPL SOLUTIONS Agency Staff Purchase Order Q1 2016 €25,213.97
01 Jan 2016 CPL SOLUTIONS Agency Staff Purchase Order Q1 2016 €29,622.97
01 Jan 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2016 €22,910.33
01 Jan 2016 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2016 €20,512.05
01 Jan 2016 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €24,857.10
01 Jan 2016 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €48,257.14
01 Jan 2016 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €20,714.00
01 Jan 2016 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2016 €165,185.70
01 Jan 2016 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q1 2016 €93,055.56
25 Dec 2015 BYTES SOFTWARE SERVICES LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €50,102.50
25 Dec 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €26,417.10
24 Dec 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €71,586.00
21 Dec 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €311,805.00
21 Dec 2015 BT IRELAND IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €158,586.36
17 Dec 2015 OLD ISOLDE FLOORING COMPANY Fixture, Fittings & Furniture Purchase Order Q4 2015 €27,950.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,429.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €22,143.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €22,143.00
17 Dec 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €22,143.00
16 Dec 2015 CODEX OFFICE PRODUCTS GROUP Fixture, Fittings & Furniture Purchase Order Q4 2015 €22,236.92
16 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €23,509.96
16 Dec 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2015 €40,844.67
15 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €27,255.91
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €88,571.44
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €92,714.28
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €69,750.00
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €79,714.29
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €79,714.29
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €88,571.44
15 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €95,657.14
15 Dec 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €59,785.71
15 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €86,903.86
14 Dec 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q4 2015 €43,124.80
14 Dec 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €88,571.44
13 Dec 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €57,857.14
13 Dec 2015 COMPASS CHILDRENS HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €27,736.58
11 Dec 2015 DUBLIN CITY COUNCIL Rent Purchase Order Q4 2015 €700,000.00

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