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 |
|---|---|---|---|---|---|
| 27 Aug 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q3 2024 | €25,450.00 |
| 27 Aug 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €34,353.33 |
| 27 Aug 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €47,341.65 |
| 26 Aug 2024 | Yugo Ireland Limited | Independent Living Set Up - Aftercare | Purchase Order | Q3 2024 | €20,553.00 |
| 26 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,928.41 |
| 26 Aug 2024 | FERNLEY PROPERTY & INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €27,134.00 |
| 26 Aug 2024 | FERNLEY PROPERTY & INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €27,134.00 |
| 26 Aug 2024 | FERNLEY PROPERTY & INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €27,134.00 |
| 26 Aug 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q3 2024 | €88,571.43 |
| 26 Aug 2024 | HARMONY RESIDENTIAL CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 23 Aug 2024 | MCCOY SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €20,295.00 |
| 23 Aug 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2024 | €29,652.84 |
| 23 Aug 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €43,628.70 |
| 23 Aug 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €45,082.99 |
| 23 Aug 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €45,082.99 |
| 23 Aug 2024 | DERMOT LAVERY COMPANY SOLICITO | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €49,200.00 |
| 22 Aug 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €21,260.19 |
| 22 Aug 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €21,887.25 |
| 22 Aug 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €23,177.00 |
| 22 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €27,775.00 |
| 22 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €37,758.00 |
| 22 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €68,421.00 |
| 22 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Rapid Access | Purchase Order | Q3 2024 | €385,778.59 |
| 21 Aug 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €21,260.19 |
| 21 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,334.17 |
| 21 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
| 21 Aug 2024 | NEW ROSS COMMUNITY HOSPITAL LT | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €26,110.00 |
| 21 Aug 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q3 2024 | €26,976.36 |
| 21 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €27,775.00 |
| 21 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €56,428.57 |
| 21 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Rapid Access | Purchase Order | Q3 2024 | €56,642.85 |
| 21 Aug 2024 | ODRISCOLL ONEILL PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €59,948.00 |
| 21 Aug 2024 | KEY FACILITIES IRL LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €69,531.46 |
| 21 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.41 |
| 20 Aug 2024 | KINGS HOSPITAL SCHOOL | Education Supports -Client | Purchase Order | Q3 2024 | €20,014.00 |
| 20 Aug 2024 | DFOD CONSULTANTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €20,590.00 |
| 20 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,577.71 |
| 20 Aug 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €51,942.21 |
| 20 Aug 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 19 Aug 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €20,264.71 |
| 19 Aug 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €20,567.00 |
| 19 Aug 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €55,335.94 |
| 19 Aug 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2024 | €70,090.33 |
| 16 Aug 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q3 2024 | €23,405.71 |
| 16 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €31,441.12 |
| 16 Aug 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €34,454.44 |
| 16 Aug 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €35,055.00 |
| 16 Aug 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €48,092.66 |
| 16 Aug 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €93,236.67 |
| 16 Aug 2024 | CHILDRENS HEALTH IRELAND CRUML | Sundry Expenses | Purchase Order | Q3 2024 | €198,790.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.