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 |
|---|---|---|---|---|---|
| 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 |
| 14 Jun 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,886.24 |
| 14 Jun 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,886.24 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | GALTEE CLINIC | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €191,888.00 |
| 14 Jun 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €263,264.38 |
| 14 Jun 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €407,429.36 |
| 13 Jun 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €37,330.50 |
| 13 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €42,693.00 |
| 13 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €42,693.00 |
| 13 Jun 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €42,693.00 |
| 13 Jun 2024 | JRJ INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €48,137.28 |
| 13 Jun 2024 | MICROSOFT IRELAND | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €192,364.19 |
| 13 Jun 2024 | WILLIS TOWERS WATSON INSURANCE | Professional Indemnity Insurance | Purchase Order | Q2 2024 | €215,749.00 |
| 12 Jun 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €24,347.85 |
| 12 Jun 2024 | BERNADETTE NI AINGLEIS TA | Non-clinical Management Consultancy | Purchase Order | Q2 2024 | €25,000.00 |
| 12 Jun 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €25,499.00 |
| 12 Jun 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q2 2024 | €28,299.40 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €28,785.71 |
| 12 Jun 2024 | JC & MN PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €52,182.05 |
| 12 Jun 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,800.00 |
| 12 Jun 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 12 Jun 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 12 Jun 2024 | ZIGINA LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €65,000.00 |
| 12 Jun 2024 | CURAM NUA | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €77,500.00 |
| 12 Jun 2024 | CLOVER CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €112,928.28 |
| 12 Jun 2024 | ARTHUR COX CONSULTANCY SERVICE | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €113,072.61 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,857.12 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,857.12 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,857.12 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,857.12 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €170,857.12 |
| 12 Jun 2024 | 24HR CARE SERVICES LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €200,257.12 |
| 12 Jun 2024 | BRIGHTER FUTURES FOR CHILDREN | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €407,428.58 |
| 12 Jun 2024 | CURAM NUA | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €407,429.36 |
| 11 Jun 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €20,213.55 |
| 11 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €22,508.56 |
| 11 Jun 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €24,962.10 |
| 11 Jun 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €35,844.90 |
| 11 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €40,016.00 |
| 11 Jun 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €41,940.00 |
| 11 Jun 2024 | DHL | COURIER SERVICES | Purchase Order | Q2 2024 | €42,084.90 |
| 11 Jun 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €46,514.10 |
| 11 Jun 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €56,478.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.