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 |
|---|---|---|---|---|---|
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,858.00 |
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,858.00 |
| 17 Jun 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €171,714.02 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €177,042.87 |
| 17 Jun 2024 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,711.00 |
| 17 Jun 2024 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,711.00 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €198,713.98 |
| 17 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €207,642.87 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €212,914.30 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €212,914.30 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €247,628.59 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €249,713.76 |
| 17 Jun 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €249,713.76 |
| 17 Jun 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €249,713.76 |
| 17 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €249,714.30 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €260,785.73 |
| 17 Jun 2024 | KELLSGRANGE RESIDENTIAL SERVIC | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €272,321.12 |
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €273,213.00 |
| 17 Jun 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €284,143.95 |
| 17 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €290,427.96 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €290,428.59 |
| 17 Jun 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €290,428.59 |
| 17 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €331,142.88 |
| 17 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €371,857.17 |
| 17 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €372,714.29 |
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €375,370.00 |
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €380,858.00 |
| 17 Jun 2024 | TEACH NUA CARE SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €407,408.56 |
| 17 Jun 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €407,430.00 |
| 14 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €25,189.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €29,200.00 |
| 14 Jun 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €32,328.66 |
| 14 Jun 2024 | KIERAN BUICKE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €56,386.80 |
| 14 Jun 2024 | KIERAN BUICKE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €56,523.00 |
| 14 Jun 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q2 2024 | €85,714.28 |
| 14 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €130,417.60 |
| 14 Jun 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,886.24 |
| 14 Jun 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,886.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.