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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 2014 FELIX O HARE AND CO LTD Construction Purchase Order Q1 2014 €183,018.00
28 Jan 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €24,142.76
28 Jan 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.86
28 Jan 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.86
28 Jan 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €28,564.29
28 Jan 2014 RAINBOW COMMUNITY SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €44,285.72
28 Jan 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €21,666.67
27 Jan 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2014 €20,149.91
27 Jan 2014 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q1 2014 €27,371.03
23 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €20,000.00
23 Jan 2014 EXTERN ORGANISATION Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €31,984.00
22 Jan 2014 CPL HEALTHCARE LTD Agency Staff Purchase Order Q1 2014 €23,073.55
22 Jan 2014 THREE STEPS PRIVATE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.68
22 Jan 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €23,571.43
22 Jan 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €25,000.00
22 Jan 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €27,900.86
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.68
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.68
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.68
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €26,295.48
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €28,254.02
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €35,016.36
22 Jan 2014 FRESH START EIRE LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €36,256.36
21 Jan 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €30,664.00
21 Jan 2014 NUA HEALTHCARE SERVICES Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €45,000.00
18 Jan 2014 KEYS CHILDCARE (IRELAND) LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €39,857.32
17 Jan 2014 SOLIS Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.86
14 Jan 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €30,575.30
13 Jan 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,165.00
13 Jan 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €28,750.00
13 Jan 2014 ST CATHERINES ASSOCIATION LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €57,500.00
08 Jan 2014 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €30,857.14
04 Jan 2014 PRAXIS CARE GROUP Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €50,342.23
03 Jan 2014 WILLIAM EYRE Rent Purchase Order Q1 2014 €32,500.00
03 Jan 2014 NEVIN CONSTRUCTION Construction Purchase Order Q1 2014 €144,400.00
03 Jan 2014 FELIX O HARE AND CO LTD Construction Purchase Order Q1 2014 €49,538.00
03 Jan 2014 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €22,142.68
03 Jan 2014 BOYS TOWN NATIONAL RESEARCH HOSPITA Section 58 Arrangements, Residential Provision Purchase Order Q1 2014 €32,670.00

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