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 |
|---|---|---|---|---|---|
| 04 Jun 2024 | FORWARE LTD | Vehicle Servicing | Purchase Order | Q2 2024 | €23,849.03 |
| 04 Jun 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €26,601.65 |
| 04 Jun 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €226,571.08 |
| 04 Jun 2024 | Murnaghan Brothers Ltd | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €541,513.73 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,285.46 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,343.91 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,577.71 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,811.51 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,869.96 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,869.96 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,869.96 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,869.96 |
| 01 Jun 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,094.02 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €29,720.00 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €30,942.57 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €50,331.60 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,068.85 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,577.85 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,564.32 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,565.81 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,583.67 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,741.16 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,083.74 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,338.64 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,475.03 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,884.17 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,130.96 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,796.64 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €64,927.76 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €68,619.83 |
| 01 Jun 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €80,987.62 |
| 31 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,279.11 |
| 31 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,337.56 |
| 31 May 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q2 2024 | €28,383.19 |
| 31 May 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q2 2024 | €28,898.85 |
| 30 May 2024 | DFOD CONSULTANTS | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €20,590.00 |
| 30 May 2024 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €27,857.10 |
| 30 May 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q2 2024 | €66,666.00 |
| 29 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,722.25 |
| 29 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €24,759.40 |
| 29 May 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €27,857.10 |
| 29 May 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €31,650.00 |
| 29 May 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €34,454.44 |
| 29 May 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €36,857.45 |
| 29 May 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €44,640.00 |
| 29 May 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €47,341.65 |
| 29 May 2024 | LMC FM LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €57,619.69 |
| 29 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €58,924.00 |
| 29 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €58,924.00 |
| 29 May 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €64,175.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.