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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
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €79,716.00
27 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €79,716.00
25 Oct 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €65,712.00
25 Oct 2015 CURAM NUA Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €37,642.68
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €91,071.43
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €91,071.43
25 Oct 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q4 2015 €91,071.43
24 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €23,742.30
21 Oct 2015 CILL DARA AR AGHAIDH Therapy/Psychology Purchase Order Q4 2015 €21,304.82
21 Oct 2015 JOHN DUGGAN & SONS LTD Fixture, Fittings & Furniture Purchase Order Q4 2015 €20,000.00
21 Oct 2015 DUGGAN BROTHERS CONTRACTORS LTD Construction Purchase Order Q4 2015 €281,300.00
20 Oct 2015 STEPPING STONES RESIDENTIAL CARE LT Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.58
20 Oct 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €91,642.85
20 Oct 2015 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,142.86
20 Oct 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €26,417.10
20 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €44,164.14
20 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,428.40
18 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €40,520.24
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €21,429.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €65,001.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €83,487.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
18 Oct 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €77,144.00
17 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €28,351.73
17 Oct 2015 BRYANT PARK QIAIF PLC Facilities and Mangement Charges Purchase Order Q4 2015 €49,271.00
16 Oct 2015 ELENFIELD CONTRACTORS LTD Construction Purchase Order Q4 2015 €45,637.00
16 Oct 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €59,785.98
16 Oct 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €43,571.25
16 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €65,140.30
16 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €64,285.20
16 Oct 2015 KILDARE COMMUNITY KARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €64,285.20
15 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €25,448.33
15 Oct 2015 SHAMROCK AUTOS T/A Vehicle Purchase Purchase Order Q4 2015 €465,960.00
14 Oct 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €157,214.25
11 Oct 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €41,542.86
10 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €22,786.00
10 Oct 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €60,000.30
09 Oct 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q4 2015 €34,225.60
09 Oct 2015 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €49,071.43
09 Oct 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €52,714.19
08 Oct 2015 THE OFFICE OF PUBLIC WORKS Rent Purchase Order Q4 2015 €33,132.34
08 Oct 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €20,075.34
08 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €25,464.33
08 Oct 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €50,107.23
08 Oct 2015 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €42,278.34
08 Oct 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q4 2015 €83,571.60

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