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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
04 Jun 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q2 2015 €31,104.98
01 Jun 2015 ST MICHAELS HOUSE Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €20,294.52
31 May 2015 MANGUARD PLUS LTD Security Costs Purchase Order Q2 2015 €36,022.09
31 May 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q2 2015 €74,046.62
31 May 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q2 2015 €39,500.88
31 May 2015 EMPOWERMENT PLUS Section 56 Arrangements with Service Providers Purchase Order Q2 2015 €23,964.25
31 May 2015 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €59,785.98
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €66,428.58
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €88,571.44
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €69,750.00
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.29
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.29
31 May 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.29
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €66,428.58
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €94,151.44
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €86,595.61
31 May 2015 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €97,281.27
31 May 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €44,285.98
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €44,285.72
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €78,500.00
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.29
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.28
31 May 2015 MMC CHILDRENS SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.28
31 May 2015 KELLSGRANGE RESIDENTIAL SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €59,785.71
31 May 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €59,785.71
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €20,800.00
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €84,501.00
31 May 2015 GALTEE CLINIC Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €85,801.00
31 May 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €43,942.60
31 May 2015 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €58,325.47
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €64,285.20
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €74,285.12
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €88,570.72
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €88,570.72
31 May 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €53,778.92
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,378.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €77,144.00
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €60,278.57
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €81,071.43
31 May 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €85,659.64
31 May 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2015 €91,071.43
31 May 2015 MISTYCROFT LTD Section 58, Separated Children Seeking International Protection Purchase Order Q2 2015 €91,071.43
30 May 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q2 2015 €79,714.64

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