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 |
|---|---|---|---|---|---|
| 02 Oct 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €21,753.06 |
| 02 Oct 2024 | ST JOHNS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €36,494.10 |
| 02 Oct 2024 | RAINBOW COMMUNITY SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €85,428.56 |
| 01 Oct 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €20,213.55 |
| 01 Oct 2024 | DAFFODIL CARE SERVICES LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €22,198.00 |
| 01 Oct 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q4 2024 | €23,177.77 |
| 01 Oct 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €23,258.80 |
| 01 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,023.00 |
| 01 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,455.00 |
| 01 Oct 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €27,455.00 |
| 01 Oct 2024 | ERGO | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q4 2024 | €29,741.40 |
| 01 Oct 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €33,245.10 |
| 01 Oct 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €33,342.90 |
| 01 Oct 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €43,200.00 |
| 01 Oct 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €44,640.00 |
| 01 Oct 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €45,814.50 |
| 01 Oct 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €47,223.54 |
| 01 Oct 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €48,064.57 |
| 01 Oct 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2024 | €48,818.70 |
| 01 Oct 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €58,361.53 |
| 01 Oct 2024 | VODAFONE IRELAND LTD | Data commun line charges and rentals | Purchase Order | Q4 2024 | €153,981.02 |
| 01 Oct 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €218,674.23 |
| 30 Sep 2024 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €28,296.13 |
| 30 Sep 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 27 Sep 2024 | POL OMURCHU & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €32,718.00 |
| 27 Sep 2024 | EP KEANE & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €35,458.44 |
| 27 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €36,882.00 |
| 27 Sep 2024 | FRESH START SUPPORT SERVICES L | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 26 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €20,724.00 |
| 26 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €22,508.56 |
| 26 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €22,937.14 |
| 26 Sep 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 26 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €25,499.00 |
| 26 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €36,777.24 |
| 26 Sep 2024 | SCANNING PENS LTD | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €59,127.33 |
| 26 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €61,528.00 |
| 26 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €68,421.00 |
| 26 Sep 2024 | HUNTERS LAW LLP | Legal - non contracted legal services | Purchase Order | Q3 2024 | €76,783.58 |
| 26 Sep 2024 | COLDEN CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 26 Sep 2024 | KIA UK T/A KIA IRELAND | Vehicle Purchase Expenditure | Purchase Order | Q3 2024 | €116,325.00 |
| 25 Sep 2024 | SHERIDAN & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €20,910.00 |
| 25 Sep 2024 | MULLIGAN SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €25,069.50 |
| 25 Sep 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2024 | €25,109.34 |
| 25 Sep 2024 | ARTHUR COX CONSULTANCY SERVICE | Legal - contracted legal services | Purchase Order | Q3 2024 | €33,825.00 |
| 25 Sep 2024 | ODRISCOLL ONEILL PROPERTIES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €34,050.00 |
| 25 Sep 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €52,782.01 |
| 24 Sep 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €20,574.38 |
| 24 Sep 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €20,574.38 |
| 24 Sep 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €21,260.19 |
| 24 Sep 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €26,999.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.