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 |
|---|---|---|---|---|---|
| 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 |
| 02 Jul 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q3 2024 | €100,000.00 |
| 02 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €143,928.66 |
| 02 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €143,928.66 |
| 02 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €143,928.66 |
| 02 Jul 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q3 2024 | €215,892.68 |
| 02 Jul 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q3 2024 | €215,892.68 |
| 02 Jul 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €244,389.13 |
| 01 Jul 2024 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q3 2024 | €20,479.50 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,471.58 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,518.08 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,519.26 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,577.71 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,694.61 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,694.61 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,753.06 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,753.06 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €21,869.96 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,103.76 |
| 01 Jul 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q3 2024 | €22,396.01 |
| 01 Jul 2024 | GALRO | Private Residential Care | Purchase Order | Q3 2024 | €35,668.50 |
| 01 Jul 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q3 2024 | €53,515.00 |
| 01 Jul 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €559,885.70 |
| 01 Jul 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2024 | €647,044.26 |
| 28 Jun 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €20,574.38 |
| 28 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €21,605.95 |
| 28 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q2 2024 | €28,290.10 |
| 28 Jun 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q2 2024 | €66,666.00 |
| 28 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €85,386.00 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €20,724.00 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €21,414.80 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €22,508.56 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €22,508.58 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €22,937.14 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €23,258.90 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €23,701.70 |
| 27 Jun 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €33,245.10 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €36,855.00 |
| 27 Jun 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €37,758.00 |
| 27 Jun 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €45,814.50 |
| 27 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €49,729.68 |
| 27 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 27 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.