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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
29 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €44,285.72
29 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €88,571.44
29 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €44,285.36
29 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €66,428.04
29 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €63,846.56
28 Jan 2015 JONES LANG LASALLE ACTING AS AGENTS Rent Purchase Order Q1 2015 €61,684.50
28 Jan 2015 DON BOSCO CARE AFTERCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €41,315.51
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €59,785.71
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €69,750.00
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €79,714.29
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €79,714.29
23 Jan 2015 SOLIS T/A POSITIVE CARE IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €95,657.14
22 Jan 2015 VODAFONE ECS IT - Software, Infrastructure, Licences Purchase Order Q1 2015 €24,600.00
22 Jan 2015 REDACTED Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €44,285.98
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €48,571.18
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €66,428.04
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €76,427.96
22 Jan 2015 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €78,570.80
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €58,457.13
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €84,951.06
22 Jan 2015 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €100,373.56
21 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2015 €22,299.92
20 Jan 2015 PARK HOUSE PARTNERSHIP Rent Purchase Order Q1 2015 €48,055.00
18 Jan 2015 ST ANDREWS HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €21,996.83
17 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2015 €33,051.85
15 Jan 2015 HEALTH CARE INFORMED Training & Courses Purchase Order Q1 2015 €27,353.97
15 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2015 €30,644.18
14 Jan 2015 KIBBLE EDUCATION AND CARE CENTRE Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €26,571.43
10 Jan 2015 KEYS CHILDCARE LTD. Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €62,044.00
09 Jan 2015 USHERS QUAY CAR PARK LTD Facilities and Mangement Charges Purchase Order Q1 2015 €31,980.00
04 Jan 2015 FOSTERING FIRST IRELAND LTD Private Foster Care Purchase Order Q1 2015 €45,966.27
04 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €59,785.71
03 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €59,785.72
03 Jan 2015 GATEWAY ORGANISATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €72,285.73
02 Jan 2015 CHANNOR LTD MARKETING OFFICE Rent Purchase Order Q1 2015 €92,250.00
02 Jan 2015 FARRELL BROTHERS ARDEE LTD Fixture, Fittings & Furniture Purchase Order Q1 2015 €400,588.61
02 Jan 2015 KENTZ IRELAND LTD Construction Purchase Order Q1 2015 €39,347.34
02 Jan 2015 DONAL TUFFY Construction Purchase Order Q1 2015 €21,536.00
02 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2015 €28,190.80
02 Jan 2015 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2015 €31,107.92
02 Jan 2015 PRISM SCREENS LTD T/A SAVANO IT - Software, Infrastructure, Licences Purchase Order Q1 2015 €43,667.46
02 Jan 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order Q1 2015 €30,750.00
02 Jan 2015 ACCENTURE IT - Software, Infrastructure, Licences Purchase Order Q1 2015 €52,967.49
02 Jan 2015 ACE DRAUGHTING LTD T/A INFORMA Professional Fees Purchase Order Q1 2015 €20,325.20
02 Jan 2015 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €65,140.30
01 Jan 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €38,571.60
01 Jan 2015 SORCHA HOMES LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €79,714.64
01 Jan 2015 REHABCARE Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €20,880.00
01 Jan 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €38,514.38
01 Jan 2015 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2015 €58,200.31

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