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 |
|---|---|---|---|---|---|
| 09 Aug 2024 | ASTORIA CARE UNLIMITED COMPANY | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €136,499.79 |
| 09 Aug 2024 | ASTORIA CARE UNLIMITED COMPANY | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €136,499.79 |
| 09 Aug 2024 | ASTORIA CARE UNLIMITED COMPANY | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €136,499.79 |
| 09 Aug 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €144,856.92 |
| 09 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €171,257.15 |
| 09 Aug 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €172,900.43 |
| 08 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,811.51 |
| 08 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,928.41 |
| 08 Aug 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,986.86 |
| 08 Aug 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €37,039.73 |
| 08 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,209.57 |
| 08 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €61,528.00 |
| 08 Aug 2024 | HAYWOOD HOMES LTD | Private Res Care - Out of State | Purchase Order | Q3 2024 | €66,602.62 |
| 07 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €20,455.00 |
| 07 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €25,499.00 |
| 07 Aug 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €31,650.00 |
| 07 Aug 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €32,035.25 |
| 07 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,209.57 |
| 07 Aug 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €44,640.00 |
| 07 Aug 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2024 | €46,069.04 |
| 07 Aug 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €61,528.00 |
| 07 Aug 2024 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2024 | €122,827.00 |
| 06 Aug 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €20,213.55 |
| 06 Aug 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €32,539.77 |
| 06 Aug 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €37,652.88 |
| 06 Aug 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q3 2024 | €45,000.00 |
| 06 Aug 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €48,064.57 |
| 06 Aug 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €58,361.53 |
| 06 Aug 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €63,771.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €90,322.58 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 06 Aug 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €462,514.27 |
| 02 Aug 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q3 2024 | €23,177.77 |
| 02 Aug 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 02 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €49,705.57 |
| 02 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €87,715.71 |
| 02 Aug 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q3 2024 | €88,571.43 |
| 02 Aug 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €90,639.57 |
| 02 Aug 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Aug 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 01 Aug 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q3 2024 | €23,177.77 |
| 01 Aug 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2024 | €23,739.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.