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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
24 Oct 2019 ST ANDREWS HEALTHCARE Private Res Care - Purchase Order Q4 2019 €63,883.23
24 Oct 2019 ST ANDREWS HEALTHCARE Private Res Care - Purchase Order Q4 2019 €32,465.25
24 Oct 2019 FRESH START SUPPORT SERVICES LTD Private Res Care - Purchase Order Q4 2019 €41,967.22
24 Oct 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2019 €64,095.57
24 Oct 2019 LLR PROPERTY SERVICES T/A REA BRADY Facility Mgt Charges Purchase Order Q4 2019 €22,242.50
24 Oct 2019 DUBLIN BUSINESS SCHOOL Cont Prof Ed-Non Cli Purchase Order Q4 2019 €44,000.00
24 Oct 2019 WHEELCHAIR CARS IRELAND Allows-Foster Extras Purchase Order Q4 2019 €21,000.00
23 Oct 2019 FIVE RIVERS IRELAND LTD Private Foster Care Purchase Order Q4 2019 €25,464.26
23 Oct 2019 ORCHARD CHILDRENS SERVICES LTD Private Foster Care Purchase Order Q4 2019 €20,171.42
23 Oct 2019 KOD LYONS SOLICITORS GAL Legal Fees-Solic Purchase Order Q4 2019 €46,338.11
23 Oct 2019 BRIAN BARRINGTON GAL Legal Fees-Counc Purchase Order Q4 2019 €31,672.50
22 Oct 2019 PRICEWATERHOUSECOOPERS Mgt Consultancy Fees Purchase Order Q4 2019 €94,127.94
21 Oct 2019 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q4 2019 €31,900.97
21 Oct 2019 NUA HEALTHCARE SERVICES Private Res Care - D Purchase Order Q4 2019 €31,240.00
21 Oct 2019 MACCARTHY & ASSOCIATES 3rd Party Solicitors Purchase Order Q4 2019 €58,425.00
18 Oct 2019 THREE STEPS PRIVATE SERVICES Private Residential Purchase Order Q4 2019 €30,114.33
18 Oct 2019 CAMBIAN CHILDCARE LTD Private Res Aftercar Purchase Order Q4 2019 €23,061.45
17 Oct 2019 EIRCOM Telephone call charg Purchase Order Q4 2019 €44,305.04
17 Oct 2019 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q4 2019 €56,001.11
17 Oct 2019 DUBLIN INSTITUTE OF TECHNOLOGY Rent Purchase Order Q4 2019 €31,900.97
17 Oct 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q4 2019 €53,142.68
17 Oct 2019 KILDARE COMMUNITY KARE LTD Private Res Care - S Purchase Order Q4 2019 €53,142.68
17 Oct 2019 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2019 €79,714.38
17 Oct 2019 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2019 €79,714.38
17 Oct 2019 24HR CARE SERVICES LTD Private Res Care - S Purchase Order Q4 2019 €26,571.46
17 Oct 2019 NEW BEGINNINGS CHILDCARE AND Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q4 2019 €86,329.00
17 Oct 2019 HARMONY RESIDENTIAL CARE LTD Private Res Care - S Purchase Order Q4 2019 €79,713.00
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €90,785.67
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €90,785.67
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €90,785.67
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €90,785.67
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €81,357.13
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.11
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €79,714.02
17 Oct 2019 POSITIVE RESIDENTIAL CHILDCARE DAC Private Res Care - S Purchase Order Q4 2019 €65,542.68
17 Oct 2019 CURAM NUA Private Res Care - S Purchase Order Q4 2019 €59,785.67
17 Oct 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q4 2019 €86,357.13
17 Oct 2019 KELLSGRANGE RESIDENTIAL SERVICES Private Res Care - S Purchase Order Q4 2019 €26,571.42
17 Oct 2019 YERIA LTD Private Res Care - S Purchase Order Q4 2019 €64,214.02
17 Oct 2019 YERIA LTD Private Res Care - S Purchase Order Q4 2019 €64,214.02
17 Oct 2019 YERIA LTD Private Res Care - S Purchase Order Q4 2019 €63,328.35
17 Oct 2019 TERRA GLEN RESPITE SERVICES LTD Private Res Care - S Purchase Order Q4 2019 €90,785.72

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