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 |
|---|---|---|---|---|---|
| 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 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,072.00 |
| 26 Jul 2024 | RAINBOW COMMUNITY SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €154,142.84 |
| 26 Jul 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q3 2024 | €159,559.00 |
| 26 Jul 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q3 2024 | €159,559.00 |
| 26 Jul 2024 | KIERAN BUICKE | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €297,496.34 |
| 25 Jul 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €23,142.96 |
| 25 Jul 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €43,965.00 |
| 25 Jul 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €43,965.00 |
| 25 Jul 2024 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2024 | €125,986.95 |
| 25 Jul 2024 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2024 | €156,359.07 |
| 24 Jul 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €23,258.87 |
| 24 Jul 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €23,701.71 |
| 24 Jul 2024 | SERVAPLEX | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €24,981.30 |
| 24 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €44,303.43 |
| 24 Jul 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €46,197.00 |
| 24 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €46,829.93 |
| 23 Jul 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,715.00 |
| 23 Jul 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €29,205.00 |
| 23 Jul 2024 | WILLOW HEALTH CARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2024 | €42,125.38 |
| 23 Jul 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €47,038.91 |
| 23 Jul 2024 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q3 2024 | €104,163.60 |
| 23 Jul 2024 | CAHALANE BROS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €362,213.33 |
| 22 Jul 2024 | COMPASS CHILDRENS HOMES KENT L | Private Res Care - Out of State | Purchase Order | Q3 2024 | €21,084.35 |
| 22 Jul 2024 | PRAESTA PARTNERS IRELAND LTD | Training & Courses Non Clinical | Purchase Order | Q3 2024 | €147,600.00 |
| 19 Jul 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €21,887.25 |
| 19 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 19 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €51,435.65 |
| 18 Jul 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €24,983.76 |
| 18 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €25,499.00 |
| 18 Jul 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €26,012.66 |
| 18 Jul 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q3 2024 | €50,456.17 |
| 18 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €61,528.00 |
| 18 Jul 2024 | COLDEN CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 17 Jul 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2024 | €20,061.30 |
| 17 Jul 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €20,574.38 |
| 17 Jul 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q3 2024 | €24,677.92 |
| 17 Jul 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €28,290.00 |
| 17 Jul 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €28,290.00 |
| 17 Jul 2024 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €34,150.79 |
| 17 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 17 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €58,924.00 |
| 16 Jul 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €24,377.28 |
| 16 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 16 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 16 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €26,788.72 |
| 16 Jul 2024 | TEACH NUA CARE SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,071.41 |
| 16 Jul 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q3 2024 | €279,118.39 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,061.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.