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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
07 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €28,245.02
05 Dec 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.58
05 Dec 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €49,858.20
05 Dec 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,143.20
05 Dec 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,139.17
05 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €37,857.14
05 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €39,414.02
05 Dec 2015 COMPASS CHILD & FAMILY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €64,286.10
04 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €24,594.82
04 Dec 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €66,428.97
04 Dec 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €59,785.98
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.57
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.57
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €64,785.71
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €70,008.32
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €83,571.42
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €67,500.00
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
04 Dec 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €92,571.43
04 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €79,714.29
04 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €22,142.68
04 Dec 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €88,570.72
04 Dec 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €60,000.30
04 Dec 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €20,442.02
04 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €54,113.05
03 Dec 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €24,774.24
03 Dec 2015 TOWNLINK CONSTRUCTION LTD Construction Purchase Order Q4 2015 €183,350.00
03 Dec 2015 TELEFONICA TECH IRELAND LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €24,600.00
03 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q4 2015 €399,345.28
02 Dec 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order Q4 2015 €32,390.33
02 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €47,626.50
02 Dec 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €37,642.68
01 Dec 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q4 2015 €33,863.14
01 Dec 2015 DES BYRNE PAINTING CONTRACTORS LTD Facilities and Mangement Charges Purchase Order Q4 2015 €73,700.00
01 Dec 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €25,464.33
01 Dec 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €65,140.30
01 Dec 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €42,857.40
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.57
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.57
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €37,857.14
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €87,857.14
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.85
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.85
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
01 Dec 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €20,367.00
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €26,000.00
01 Dec 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €69,334.00

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