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 |
|---|---|---|---|---|---|
| 10 Jul 2024 | SRMI RISK MANAGEMENT LTD | Prof Outreach Services External Provider | Purchase Order | Q3 2024 | €25,928.40 |
| 10 Jul 2024 | LINCOLN HEALTHCARE RECRUITMENT | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €29,323.03 |
| 10 Jul 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €52,641.41 |
| 10 Jul 2024 | ODRISCOLL ONEILL PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €59,948.00 |
| 10 Jul 2024 | FARRELL BROTHER ARDEE LTD | Furniture & Fittings | Purchase Order | Q3 2024 | €85,262.37 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,577.71 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,694.61 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,869.96 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,986.86 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,045.31 |
| 09 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,045.31 |
| 09 Jul 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €28,290.00 |
| 09 Jul 2024 | CPL HEALTHCARE LTD | RECRUITMENT AGENCY EXPENSES | Purchase Order | Q3 2024 | €36,677.37 |
| 09 Jul 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q3 2024 | €169,875.30 |
| 08 Jul 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q3 2024 | €20,994.15 |
| 05 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 05 Jul 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €37,039.73 |
| 05 Jul 2024 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €45,723.48 |
| 05 Jul 2024 | MCDBS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2024 | €64,898.17 |
| 05 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 05 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 05 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 05 Jul 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 04 Jul 2024 | EXECUTIVE COACHING SOLUTIONS | Training & Courses Non Clinical | Purchase Order | Q3 2024 | €20,700.00 |
| 04 Jul 2024 | TREEHOUSE PRACTICE LTD | Psychology - Clinical | Purchase Order | Q3 2024 | €20,855.00 |
| 04 Jul 2024 | BARROG HEALTHCARE | Private Res Aftercare - Step Down | Purchase Order | Q3 2024 | €22,508.56 |
| 04 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 04 Jul 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €25,124.56 |
| 04 Jul 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €31,650.00 |
| 04 Jul 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €33,342.90 |
| 04 Jul 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €43,200.00 |
| 04 Jul 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €52,210.00 |
| 04 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €68,421.00 |
| 03 Jul 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €20,213.55 |
| 03 Jul 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q3 2024 | €24,624.00 |
| 03 Jul 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q3 2024 | €35,832.24 |
| 03 Jul 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q3 2024 | €63,023.63 |
| 02 Jul 2024 | KINGS HOSPITAL SCHOOL | Education Supports -Client | Purchase Order | Q3 2024 | €21,127.40 |
| 02 Jul 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €21,542.86 |
| 02 Jul 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €23,258.84 |
| 02 Jul 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €27,023.00 |
| 02 Jul 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €48,064.57 |
| 02 Jul 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €58,361.53 |
| 02 Jul 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q3 2024 | €61,714.00 |
| 02 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.