Also known as Child and Family Agency and Tusla - Child and Family Agency.
24488 spending records on file.
28 of 48 publications are not machine-readable
619 of 24488 lack meaningful descriptions
only 300 unique descriptions out of 24488 records
24488 of 24488 missing supplier code
0 of 24488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 28 Nov 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 27 Nov 2024 | CPL HEALTHCARE LTD | Foster Care / Parental Assessments | Purchase Order | Q4 2024 | €23,370.00 |
| 27 Nov 2024 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €24,235.66 |
| 27 Nov 2024 | NUA HEALTHCARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €28,002.00 |
| 27 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,785.67 |
| 27 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,785.67 |
| 27 Nov 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €45,400.00 |
| 26 Nov 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €23,648.30 |
| 26 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €25,123.00 |
| 26 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €27,981.93 |
| 26 Nov 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,785.71 |
| 26 Nov 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €72,107.00 |
| 26 Nov 2024 | ECOM SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €91,825.34 |
| 26 Nov 2024 | ECOM SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €194,402.12 |
| 26 Nov 2024 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q4 2024 | €303,872.25 |
| 25 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €31,632.00 |
| 25 Nov 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €33,342.90 |
| 25 Nov 2024 | KING TREE SERVICES | Maintenance of Farm & Grounds Equipment | Purchase Order | Q4 2024 | €33,990.98 |
| 25 Nov 2024 | GALRO | Private Residential Care | Purchase Order | Q4 2024 | €35,668.50 |
| 25 Nov 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2024 | €35,799.15 |
| 25 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €37,665.72 |
| 25 Nov 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €47,223.54 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €52,955.34 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €52,989.43 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €53,072.24 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €53,271.94 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €53,812.60 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €53,846.71 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €53,900.27 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,007.43 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,673.92 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,689.34 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,823.30 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €55,273.84 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €65,200.53 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €68,531.34 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €68,751.34 |
| 25 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €81,781.96 |
| 25 Nov 2024 | SAVILLS COMMERCIAL LTD | Operating Lease of Buildings | Purchase Order | Q4 2024 | €742,567.38 |
| 22 Nov 2024 | CIRCLE OF SECURITY INTERNATION | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €24,804.90 |
| 22 Nov 2024 | ERGO | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €27,183.00 |
| 22 Nov 2024 | NUA HEALTHCARE SERVICES | Capitation Pay Intellectual/Phy Disabil | Purchase Order | Q4 2024 | €27,775.00 |
| 22 Nov 2024 | GRANT THORNTON CORPORATE LTD | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €30,258.00 |
| 22 Nov 2024 | CODEC DSS LTD T/A CODEC | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q4 2024 | €50,737.50 |
| 22 Nov 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €52,979.69 |
| 22 Nov 2024 | G & A ROCHE RENTALS LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €60,676.69 |
| 22 Nov 2024 | ERGO | Pur New Computer H'ware Expenditure | Purchase Order | Q4 2024 | €1,125,450.00 |
| 21 Nov 2024 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/Storage Services | Purchase Order | Q4 2024 | €21,350.34 |
| 21 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €21,414.80 |
| 21 Nov 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €21,703.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.