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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
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order Q4 2025 €44,222.14
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order Q4 2025 €44,845.00
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order Q4 2025 €53,104.02
16 Dec 2025 KENNEDY SECURITY & CONSULTANCY Security Costs Purchase Order Q4 2025 €56,054.86
16 Dec 2025 IFES ELECTRICAL SERVICES LTD Building Maintenance/Repair Purchase Order Q4 2025 €43,181.00
16 Dec 2025 IFES ELECTRICAL SERVICES LTD Building Maintenance/Repair Purchase Order Q4 2025 €43,709.00
16 Dec 2025 IFES ELECTRICAL SERVICES LTD Building Maintenance/Repair Purchase Order Q4 2025 €47,649.00
16 Dec 2025 HARMONY RESIDENTIAL CARE LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €60,171.43
16 Dec 2025 GALRO Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €286,001.10
16 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €46,500.00
16 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €96,935.48
16 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €173,486.15
16 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €173,486.15
16 Dec 2025 FRESH START SUPPORT SERVICES LTD T/A FRESH START Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €202,457.54
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €35,133.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,829.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €59,837.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €60,537.72
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €60,819.04
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €69,853.54
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €70,892.10
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €72,762.54
16 Dec 2025 FIVE RIVERS IRELAND LTD Foster Care Provision Purchase Order Q4 2025 €86,352.34
16 Dec 2025 ERGOSERVICES LTD IT - Software, Infrastructure, Licences Purchase Order Q4 2025 €93,726.00
16 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order Q4 2025 €22,699.28
16 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €69,214.00
16 Dec 2025 DAFFODIL CARE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €251,924.00
16 Dec 2025 CLOVER CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €481,027.52
16 Dec 2025 BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €55,492.56
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €29,228.66
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €29,228.66
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €29,228.66
16 Dec 2025 ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE Section 58 Arrangements, Residential Provision Purchase Order Q4 2025 €29,228.66

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