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 |
|---|---|---|---|---|---|
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,885.70 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,885.70 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,885.70 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,885.70 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,885.70 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €210,414.30 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €270,742.88 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €500,000.02 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €519,142.87 |
| 25 Jun 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €639,285.73 |
| 24 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €25,500.00 |
| 24 Jun 2024 | ATTUNED PROGRAMMES IRELAND LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q2 2024 | €27,555.00 |
| 24 Jun 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €34,454.44 |
| 24 Jun 2024 | ODRISCOLL ONEILL PROPERTIES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €45,400.00 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €53,515.00 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €56,004.00 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €56,004.00 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €56,004.00 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Prof Outreach Services External Provider | Purchase Order | Q2 2024 | €65,234.27 |
| 24 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €68,421.00 |
| 24 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €166,933.37 |
| 24 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €203,714.68 |
| 21 Jun 2024 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/Storage Services | Purchase Order | Q2 2024 | €21,350.34 |
| 21 Jun 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €41,382.90 |
| 21 Jun 2024 | BRIAN BURNS TA | Legal - 3rd party solicitor fees | Purchase Order | Q2 2024 | €43,344.00 |
| 21 Jun 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €49,977.71 |
| 21 Jun 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,747.96 |
| 21 Jun 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €117,709.23 |
| 21 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 20 Jun 2024 | DERMOT LAVERY COMPANY SOLICITO | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €31,679.88 |
| 20 Jun 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €41,395.04 |
| 20 Jun 2024 | COMET CARE LTD T/A MCMA | Med/Den Agency Staff | Purchase Order | Q2 2024 | €43,907.32 |
| 20 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €52,210.00 |
| 20 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,523.74 |
| 19 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,045.31 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €28,785.67 |
| 19 Jun 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q2 2024 | €28,992.16 |
| 19 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,073.72 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €57,571.34 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
| 19 Jun 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,856.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.