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 |
|---|---|---|---|---|---|
| 17 Oct 2024 | DAVID STAFFORD T/A STAFFORD LE | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €20,571.75 |
| 17 Oct 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q4 2024 | €23,500.00 |
| 17 Oct 2024 | IFES ELECTRICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €26,064.14 |
| 17 Oct 2024 | EP KEANE & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €55,596.00 |
| 17 Oct 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q4 2024 | €60,951.42 |
| 17 Oct 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €82,785.72 |
| 17 Oct 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €112,356.97 |
| 17 Oct 2024 | HIBERNIA SERVICES LTD T/A EVRO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €134,242.20 |
| 16 Oct 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €20,435.77 |
| 16 Oct 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €21,595.60 |
| 16 Oct 2024 | EP KEANE & CO SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q4 2024 | €24,600.00 |
| 16 Oct 2024 | TRINITY SUPPORT & CARE SERVICE | Private Residential Care | Purchase Order | Q4 2024 | €25,759.50 |
| 16 Oct 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q4 2024 | €31,286.00 |
| 16 Oct 2024 | CPL HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €39,967.62 |
| 16 Oct 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €47,038.91 |
| 16 Oct 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q4 2024 | €200,000.00 |
| 15 Oct 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €46,829.93 |
| 15 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €52,210.00 |
| 15 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €52,210.00 |
| 15 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €52,210.00 |
| 15 Oct 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €56,642.77 |
| 15 Oct 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €78,000.00 |
| 14 Oct 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €26,012.66 |
| 14 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €27,435.00 |
| 14 Oct 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,382.26 |
| 14 Oct 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €55,783.47 |
| 11 Oct 2024 | BNP PARIBAS REAL ESTATE | Facility Management Charges | Purchase Order | Q4 2024 | €21,851.79 |
| 11 Oct 2024 | BNP PARIBAS REAL ESTATE | Facility Management Charges | Purchase Order | Q4 2024 | €21,851.79 |
| 11 Oct 2024 | TRINITY COLLEGE NO 1 A/C | Training & Courses Non Clinical | Purchase Order | Q4 2024 | €22,039.60 |
| 11 Oct 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €44,303.43 |
| 11 Oct 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €45,264.43 |
| 11 Oct 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €50,962.97 |
| 11 Oct 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €53,332.36 |
| 11 Oct 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q4 2024 | €55,956.86 |
| 11 Oct 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Risk Management | Purchase Order | Q4 2024 | €57,399.10 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €22,000.00 |
| 10 Oct 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €25,178.56 |
| 10 Oct 2024 | TTM HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q4 2024 | €27,275.25 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €35,676.99 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €62,227.72 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €62,450.15 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €84,514.87 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €96,042.43 |
| 10 Oct 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €96,393.13 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €20,135.95 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €20,428.20 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €20,496.39 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €20,671.74 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,090.63 |
| 09 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,869.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.