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 |
|---|---|---|---|---|---|
| 21 Nov 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €22,263.05 |
| 21 Nov 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €23,047.60 |
| 21 Nov 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €23,318.57 |
| 21 Nov 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q4 2024 | €23,500.00 |
| 21 Nov 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €24,901.03 |
| 21 Nov 2024 | MULLIGAN SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €28,193.60 |
| 21 Nov 2024 | MCCOY SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €29,735.25 |
| 21 Nov 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2024 | €33,327.76 |
| 21 Nov 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €37,652.88 |
| 21 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €37,758.00 |
| 21 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q4 2024 | €42,693.00 |
| 21 Nov 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €43,550.00 |
| 21 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €58,924.00 |
| 21 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €58,924.00 |
| 21 Nov 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €76,506.00 |
| 21 Nov 2024 | UNIVERSITY HOSPITAL BIRMINGHAM | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €90,244.66 |
| 20 Nov 2024 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2024 | €23,794.35 |
| 20 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q4 2024 | €34,511.40 |
| 20 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €37,114.95 |
| 20 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q4 2024 | €38,881.08 |
| 20 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €41,940.00 |
| 20 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €47,890.16 |
| 20 Nov 2024 | PARTNERSHIP OF KAREN OLEARY AN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €51,030.00 |
| 20 Nov 2024 | DERMOT LAVERY COMPANY SOLICITO | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €57,195.00 |
| 20 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €66,846.60 |
| 20 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €87,715.71 |
| 19 Nov 2024 | BNP PARIBAS REAL ESTATE | Facility Management Charges | Purchase Order | Q4 2024 | €21,851.79 |
| 19 Nov 2024 | BNP PARIBAS REAL ESTATE | Property/Contents Insurance | Purchase Order | Q4 2024 | €23,354.99 |
| 19 Nov 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €31,137.61 |
| 19 Nov 2024 | BNP PARIBAS REAL ESTATE | Gas | Purchase Order | Q4 2024 | €35,416.04 |
| 19 Nov 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €50,962.97 |
| 19 Nov 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €71,298.64 |
| 18 Nov 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q4 2024 | €24,624.00 |
| 18 Nov 2024 | BERNADETTE NI AINGLEIS TA | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €25,000.00 |
| 18 Nov 2024 | TRINITY SUPPORT & CARE SERVICE | Private Residential Care | Purchase Order | Q4 2024 | €31,213.00 |
| 18 Nov 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2024 | €40,590.00 |
| 18 Nov 2024 | JRJ INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €48,137.28 |
| 15 Nov 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €24,962.10 |
| 15 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,785.67 |
| 15 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,785.67 |
| 15 Nov 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €47,038.91 |
| 15 Nov 2024 | SOFTWARE PIPELINE IRELAND LTD | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Q4 2024 | €62,607.00 |
| 14 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,451.07 |
| 14 Nov 2024 | DUBLIN WEST EDUCATION CENTRE | Mgt/Admin -Second/Recp Cost- Non DOH | Purchase Order | Q4 2024 | €21,864.24 |
| 14 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,928.41 |
| 14 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,512.91 |
| 14 Nov 2024 | TEAMVIEWER GERMANY GMBH | ICT related subscriptions | Purchase Order | Q4 2024 | €25,404.91 |
| 14 Nov 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q4 2024 | €68,621.66 |
| 14 Nov 2024 | ARTHUR COX CONSULTANCY SERVICE | Legal - contracted legal services | Purchase Order | Q4 2024 | €86,306.64 |
| 14 Nov 2024 | CURAM NUA | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €106,285.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.