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 |
|---|---|---|---|---|---|
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €54,449.47 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €54,928.01 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €55,057.43 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €55,853.46 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €65,132.34 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €68,452.60 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €71,024.07 |
| 18 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €80,898.33 |
| 18 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €87,715.71 |
| 18 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €90,639.57 |
| 17 Sep 2024 | CPL HEALTHCARE LTD | Foster Care / Parental Assessments | Purchase Order | Q3 2024 | €25,338.00 |
| 17 Sep 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €32,000.00 |
| 17 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,338.00 |
| 17 Sep 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €51,900.50 |
| 17 Sep 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,351.36 |
| 16 Sep 2024 | SERVAPLEX | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €21,026.85 |
| 16 Sep 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,162.21 |
| 16 Sep 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q3 2024 | €23,500.00 |
| 16 Sep 2024 | SOFTWARE PIPELINE IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €29,397.49 |
| 16 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €35,910.00 |
| 16 Sep 2024 | ERGO | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €44,884.21 |
| 16 Sep 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €48,023.22 |
| 16 Sep 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €67,116.39 |
| 13 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €23,701.70 |
| 13 Sep 2024 | ODRISCOLL ONEILL PROPERTIES | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €34,050.00 |
| 13 Sep 2024 | HAYWOOD HOMES LTD | Private Res Care - Out of State | Purchase Order | Q3 2024 | €36,256.26 |
| 12 Sep 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €21,894.00 |
| 12 Sep 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q3 2024 | €22,010.00 |
| 12 Sep 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 12 Sep 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €26,146.28 |
| 12 Sep 2024 | TRACY HORAN AND CO SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q3 2024 | €119,260.80 |
| 12 Sep 2024 | AONGHUS MCCARTHY SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q3 2024 | €122,385.00 |
| 11 Sep 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €21,887.25 |
| 11 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €31,632.00 |
| 11 Sep 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q3 2024 | €112,903.23 |
| 11 Sep 2024 | ECONOMIC & SOCIAL RESEARCH INS | Other professional services Non Clinical | Purchase Order | Q3 2024 | €149,339.22 |
| 10 Sep 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,928.41 |
| 10 Sep 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €24,962.10 |
| 10 Sep 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €35,844.90 |
| 10 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €36,507.24 |
| 10 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €45,792.00 |
| 10 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €53,515.00 |
| 10 Sep 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q3 2024 | €124,100.34 |
| 10 Sep 2024 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €133,714.08 |
| 09 Sep 2024 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €23,739.00 |
| 09 Sep 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €48,750.00 |
| 06 Sep 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €20,027.30 |
| 06 Sep 2024 | DUBLIN WEST EDUCATION CENTRE | Mgt/Admin -Second/Recp Cost- Non DOH | Purchase Order | Q3 2024 | €20,666.61 |
| 06 Sep 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,694.61 |
| 06 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €21,885.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.