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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
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.40
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.40
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €85,713.60
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €85,713.60
01 Dec 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €85,713.60
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €57,400.00
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €66,396.43
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €82,928.57
01 Dec 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €85,537.86
30 Nov 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €85,142.85
30 Nov 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
30 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €23,879.00
28 Nov 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q4 2015 €33,863.14
28 Nov 2015 MCCULLOUGH MULVIN ARCHITECTS Professional Fees Purchase Order Q4 2015 €33,863.14
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,429.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €93,055.56
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €93,055.56
27 Nov 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €93,055.56
26 Nov 2015 PFH TECHNOLOGY GROUP IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €36,565.43
26 Nov 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2015 €65,299.74
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €27,722.86
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €45,732.87
26 Nov 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €84,592.52
25 Nov 2015 G2 CONSTRUCTION LTD Construction Purchase Order Q4 2015 €41,201.53
25 Nov 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €38,142.60
23 Nov 2015 EUGENE FOLEY Construction Purchase Order Q4 2015 €23,246.69
23 Nov 2015 E T BURKE CONSTRUCTION LTD Construction Purchase Order Q4 2015 €21,681.00
23 Nov 2015 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q4 2015 €426,800.00
22 Nov 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order Q4 2015 €63,996.90
21 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €31,755.80
21 Nov 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €36,428.40
20 Nov 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €26,869.86
20 Nov 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €20,571.43
19 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €22,686.02
19 Nov 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €25,022.10
18 Nov 2015 OGORMAN CONSTRUCTION Construction Purchase Order Q4 2015 €173,224.48
16 Nov 2015 PADDY HEALY BUILDER Facilities and Mangement Charges Purchase Order Q4 2015 €41,230.00
16 Nov 2015 PADDY HEALY BUILDER Facilities and Mangement Charges Purchase Order Q4 2015 €53,380.00
16 Nov 2015 PETER MCVERRY TRUST Section 56 Arrangements with Service Providers Purchase Order Q4 2015 €40,844.67
16 Nov 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €94,999.99
13 Nov 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q4 2015 €50,564.81
12 Nov 2015 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2015 €56,680.00
12 Nov 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €64,286.10
12 Nov 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €57,857.40

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