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 |
|---|---|---|---|---|---|
| 15 Jul 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €21,260.19 |
| 15 Jul 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €21,260.19 |
| 15 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,694.81 |
| 15 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,753.06 |
| 15 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,288.85 |
| 15 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,337.56 |
| 15 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,337.56 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €23,479.10 |
| 15 Jul 2024 | PLANNET 21 COMMUNICATIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q3 2024 | €25,582.77 |
| 15 Jul 2024 | BLACK & CO SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q3 2024 | €25,588.00 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €30,611.35 |
| 15 Jul 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q3 2024 | €31,106.70 |
| 15 Jul 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q3 2024 | €37,591.86 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €50,403.04 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €51,708.41 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,168.70 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,526.71 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,633.86 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,702.06 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,765.65 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €52,806.78 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €53,033.27 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €53,247.59 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €53,471.64 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €53,827.21 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €54,952.38 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €63,125.57 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €65,814.25 |
| 15 Jul 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €78,643.94 |
| 15 Jul 2024 | BLACK & CO SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q3 2024 | €236,524.35 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €20,765.72 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €20,874.05 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €21,161.12 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €21,202.17 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €21,452.60 |
| 12 Jul 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q3 2024 | €22,066.20 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €22,361.50 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €23,742.92 |
| 12 Jul 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q3 2024 | €24,141.69 |
| 12 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €30,769.29 |
| 12 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €30,769.29 |
| 11 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,650.92 |
| 11 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,045.31 |
| 11 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
| 11 Jul 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q3 2024 | €24,270.14 |
| 11 Jul 2024 | ARTHUR COX CONSULTANCY SERVICE | General Legal Fees Consultancy | Purchase Order | Q3 2024 | €43,153.32 |
| 11 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,338.00 |
| 11 Jul 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €142,072.00 |
| 10 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,811.51 |
| 10 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.