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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
01 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ORCHARD RESIDENTIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ODYSSEY SOCIAL CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MISTYCROFT LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 MASTERFIRE LIFE SAFETY SYSTEMS LTD Building Maintenance/Repair Purchase Order Q3 2025 €39,805.55
01 Sep 2025 LOTUS CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €20,071.88
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
01 Sep 2025 HARMONY RESIDENTIAL CARE LTD Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
01 Sep 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €34,454.33
01 Sep 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €63,771.00
01 Sep 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2025 €122,326.89
01 Sep 2025 COLDEN CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €200,000.00
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €29,630.36
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €29,630.36
01 Sep 2025 CLARION HEALTHCARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €29,630.36
01 Sep 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €77,154.56
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
01 Sep 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €100,000.00
29 Aug 2025 SOLIS EMC CHILDRENS SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €35,871.42
29 Aug 2025 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €69,379.00
29 Aug 2025 LEARGHUSA LIMITED LEARGHUSA HEALTH Wrap Around Supports and Services Purchase Order Q3 2025 €275,074.62
29 Aug 2025 KNOCKBOY MECHANICAL SERVICES LTD Building Maintenance/Repair Purchase Order Q3 2025 €24,062.00
29 Aug 2025 FOSTERING FIRST IRELAND LTD Foster Care Provision Purchase Order Q3 2025 €177,136.15
29 Aug 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order Q3 2025 €1,125,450.00
29 Aug 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2025 €26,006.61
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
28 Aug 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order Q3 2025 €100,000.00
28 Aug 2025 COMET CARE LTD TA MCMA Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €23,866.96
27 Aug 2025 KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION Construction Purchase Order Q3 2025 €139,500.00
27 Aug 2025 KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €311,492.96
27 Aug 2025 INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND Rent Purchase Order Q3 2025 €42,103.41
27 Aug 2025 INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE Section 58 Arrangements, Residential Provision Purchase Order Q3 2025 €37,391.76
27 Aug 2025 CPL HEALTHCARE LTD Agency Staff Purchase Order Q3 2025 €47,102.98

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