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 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €22,090.70 |
| 06 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €22,585.16 |
| 06 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €23,258.84 |
| 06 Sep 2024 | TECHNOLOGICAL UNIVERSITY DUBLI | Contd Prof Development Oth Cl/PatS | Purchase Order | Q3 2024 | €24,000.00 |
| 06 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €24,074.69 |
| 06 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €24,100.52 |
| 06 Sep 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €25,318.22 |
| 06 Sep 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €25,714.20 |
| 06 Sep 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €35,854.50 |
| 06 Sep 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €36,428.70 |
| 06 Sep 2024 | WIGGINS & ASSOCIATES | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q3 2024 | €38,745.00 |
| 06 Sep 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €40,282.50 |
| 06 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €42,874.28 |
| 06 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,804.29 |
| 06 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €44,303.40 |
| 06 Sep 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €45,264.34 |
| 06 Sep 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €53,923.20 |
| 06 Sep 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €67,404.00 |
| 06 Sep 2024 | HIBERNIA SERVICES LTD T/A EVRO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €208,854.00 |
| 06 Sep 2024 | MMC CHILDRENS SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €352,428.56 |
| 06 Sep 2024 | SAVILLS COMMERCIAL LTD | Rent of Buildings | Purchase Order | Q3 2024 | €2,602,380.84 |
| 05 Sep 2024 | NET GLOBAL TAXIS LTD T/A LYNK | Patient/Client Taxi Fares | Purchase Order | Q3 2024 | €20,870.36 |
| 05 Sep 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €23,258.80 |
| 05 Sep 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €42,693.00 |
| 05 Sep 2024 | ZIGINA LTD | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €65,000.00 |
| 05 Sep 2024 | ALLIANZ PLC | Property/Contents Insurance | Purchase Order | Q3 2024 | €69,520.61 |
| 05 Sep 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €83,571.30 |
| 05 Sep 2024 | ASTORIA CARE UNLIMITED COMPANY | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €111,428.40 |
| 05 Sep 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €123,500.01 |
| 05 Sep 2024 | ARTHUR COX CONSULTANCY SERVICE | Legal - contracted legal services | Purchase Order | Q3 2024 | €141,664.05 |
| 05 Sep 2024 | CLOVER CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €165,571.08 |
| 05 Sep 2024 | CLOVER CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €165,571.08 |
| 05 Sep 2024 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q3 2024 | €551,090.00 |
| 05 Sep 2024 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q3 2024 | €751,010.00 |
| 04 Sep 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €27,455.00 |
| 04 Sep 2024 | TTM HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €36,869.25 |
| 04 Sep 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2024 | €49,166.79 |
| 04 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 04 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 04 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 04 Sep 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 03 Sep 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €31,490.10 |
| 03 Sep 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €36,857.45 |
| 03 Sep 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €45,700.20 |
| 03 Sep 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €49,977.71 |
| 03 Sep 2024 | JC & MN PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €52,182.05 |
| 03 Sep 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €211,250.00 |
| 02 Sep 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q3 2024 | €22,430.10 |
| 02 Sep 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €27,023.00 |
| 02 Sep 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q3 2024 | €28,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.