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 |
|---|---|---|---|---|---|
| 01 Aug 2024 | FORWARE LTD | Vehicle Servicing | Purchase Order | Q3 2024 | €25,711.80 |
| 01 Aug 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €27,023.00 |
| 01 Aug 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €100,000.00 |
| 01 Aug 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €100,000.00 |
| 01 Aug 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 31 Jul 2024 | SHERIDAN & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €25,215.00 |
| 31 Jul 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €25,302.86 |
| 31 Jul 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €25,960.00 |
| 31 Jul 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €26,146.28 |
| 31 Jul 2024 | ST JOHNS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €27,767.25 |
| 31 Jul 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €31,860.00 |
| 31 Jul 2024 | SARAH MOLLOY SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €42,588.75 |
| 31 Jul 2024 | MICHELLE OCONNELL SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2024 | €59,465.75 |
| 31 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q3 2024 | €60,833.94 |
| 31 Jul 2024 | COLDEN CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 31 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.21 |
| 31 Jul 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €228,236.33 |
| 31 Jul 2024 | MMC CHILDRENS SERVICES | Private Res Care - Rapid Access | Purchase Order | Q3 2024 | €305,871.44 |
| 31 Jul 2024 | MMC CHILDRENS SERVICES | Private Res Care - Rapid Access | Purchase Order | Q3 2024 | €385,778.59 |
| 30 Jul 2024 | NET GLOBAL TAXIS LTD T/A LYNK | Patient/Client Taxi Fares | Purchase Order | Q3 2024 | €24,699.58 |
| 30 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €27,775.00 |
| 30 Jul 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €28,290.10 |
| 30 Jul 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Jul 2024 | FRESH START SUPPORT SERVICES L | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €24,624.00 |
| 29 Jul 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €31,632.00 |
| 29 Jul 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €34,353.33 |
| 29 Jul 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €36,857.45 |
| 29 Jul 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €47,341.65 |
| 29 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €53,515.00 |
| 29 Jul 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q3 2024 | €66,666.00 |
| 29 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 29 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €143,928.66 |
| 29 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €143,928.66 |
| 29 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €215,892.68 |
| 29 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €215,892.68 |
| 29 Jul 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €215,892.68 |
| 26 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 26 Jul 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €28,741.30 |
| 26 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €37,758.00 |
| 26 Jul 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €47,223.54 |
| 26 Jul 2024 | LARAGH RESOURCE CENTRE | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €48,508.95 |
| 26 Jul 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €78,117.21 |
| 26 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.21 |
| 26 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.21 |
| 26 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.21 |
| 26 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.