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 |
|---|---|---|---|---|---|
| 13 Nov 2024 | DERILINX LTD | ICT related subscriptions | Purchase Order | Q4 2024 | €21,009.63 |
| 13 Nov 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q4 2024 | €28,012.02 |
| 13 Nov 2024 | PROGRESSIVE CAPITAL INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €28,228.50 |
| 13 Nov 2024 | VP MCMULLIN SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €35,703.21 |
| 13 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €35,917.65 |
| 13 Nov 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €37,950.00 |
| 13 Nov 2024 | NOLAN FARRELL & GOFF SOLICITOR | Legal - contracted legal services | Purchase Order | Q4 2024 | €43,468.20 |
| 13 Nov 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €50,943.30 |
| 13 Nov 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €64,101.45 |
| 13 Nov 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €66,666.67 |
| 13 Nov 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €90,000.00 |
| 13 Nov 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €198,000.00 |
| 13 Nov 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q4 2024 | €431,247.84 |
| 12 Nov 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €20,574.38 |
| 12 Nov 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €20,574.38 |
| 12 Nov 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €20,574.38 |
| 12 Nov 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €20,574.38 |
| 12 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €22,508.52 |
| 12 Nov 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €24,984.38 |
| 12 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,023.00 |
| 12 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,455.00 |
| 12 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,455.00 |
| 12 Nov 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €28,786.00 |
| 12 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €42,874.28 |
| 12 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €45,319.29 |
| 12 Nov 2024 | JC & MN PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €52,182.05 |
| 12 Nov 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €191,039.27 |
| 11 Nov 2024 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2024 | €22,140.00 |
| 11 Nov 2024 | GALRO | Private Residential Care | Purchase Order | Q4 2024 | €35,668.50 |
| 11 Nov 2024 | GALRO | Private Residential Care | Purchase Order | Q4 2024 | €36,857.45 |
| 11 Nov 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2024 | €41,820.00 |
| 08 Nov 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €21,550.60 |
| 08 Nov 2024 | JOHN SHEE & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €24,981.30 |
| 08 Nov 2024 | CPL SOLUTIONS | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q4 2024 | €40,590.00 |
| 08 Nov 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €45,700.20 |
| 08 Nov 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €46,514.10 |
| 08 Nov 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €56,478.90 |
| 08 Nov 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €56,580.00 |
| 08 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €75,214.17 |
| 08 Nov 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €98,428.42 |
| 08 Nov 2024 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q4 2024 | €122,141.09 |
| 07 Nov 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q4 2024 | €22,430.10 |
| 07 Nov 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q4 2024 | €25,641.66 |
| 07 Nov 2024 | COGNATE HEALTH LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2024 | €30,525.70 |
| 07 Nov 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €52,928.57 |
| 07 Nov 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €66,733.53 |
| 07 Nov 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €66,733.53 |
| 06 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €21,887.25 |
| 06 Nov 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €24,142.86 |
| 06 Nov 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q4 2024 | €24,814.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.