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 |
|---|---|---|---|---|---|
| 06 Nov 2024 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2024 | €31,401.90 |
| 06 Nov 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €31,650.00 |
| 06 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €41,815.71 |
| 06 Nov 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €43,209.57 |
| 06 Nov 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €44,640.00 |
| 06 Nov 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €67,114.29 |
| 06 Nov 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q4 2024 | €67,215.27 |
| 06 Nov 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €78,928.00 |
| 06 Nov 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €82,642.73 |
| 06 Nov 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €171,954.06 |
| 06 Nov 2024 | KELLSGRANGE RESIDENTIAL SERVIC | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €239,499.97 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,227.01 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,368.71 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,509.52 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,519.26 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,694.61 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,918.67 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,105.38 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,162.21 |
| 05 Nov 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,337.56 |
| 05 Nov 2024 | NUA HEALTHCARE SERVICES | Capitation Pay Intellectual/Phy Disabil | Purchase Order | Q4 2024 | €27,775.00 |
| 05 Nov 2024 | GATEWAY COMMUNITY CARE LTD | Capitation Pay Intellectual/Phy Disabil | Purchase Order | Q4 2024 | €37,039.73 |
| 05 Nov 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €88,571.43 |
| 05 Nov 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 05 Nov 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q4 2024 | €140,833.00 |
| 05 Nov 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q4 2024 | €211,250.00 |
| 05 Nov 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q4 2024 | €211,250.00 |
| 05 Nov 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €211,250.00 |
| 05 Nov 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q4 2024 | €211,250.00 |
| 04 Nov 2024 | FORWARE LTD | Vehicle Servicing | Purchase Order | Q4 2024 | €23,032.48 |
| 04 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €25,499.00 |
| 04 Nov 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q4 2024 | €30,550.00 |
| 04 Nov 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €32,690.27 |
| 04 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €61,528.00 |
| 04 Nov 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €61,528.00 |
| 04 Nov 2024 | ELMCREST DEVELOPMENTS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €100,116.31 |
| 04 Nov 2024 | WILLIS TOWERS WATSON INSURANCE | Professional Indemnity Insurance | Purchase Order | Q4 2024 | €181,708.81 |
| 01 Nov 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €26,670.00 |
| 01 Nov 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €34,454.44 |
| 01 Nov 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €39,530.00 |
| 01 Nov 2024 | HARMONY RESIDENTIAL CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 01 Nov 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
| 01 Nov 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q4 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.