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 |
|---|---|---|---|---|---|
| 28 May 2024 | EQUITA CONSULTING LTD | Prof Services - HR & Pensions | Purchase Order | Q2 2024 | €30,750.00 |
| 28 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q2 2024 | €31,894.50 |
| 28 May 2024 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €33,212.03 |
| 28 May 2024 | BRENLO HEALTHCARE LTD | Home Support | Purchase Order | Q2 2024 | €83,989.00 |
| 28 May 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €87,155.83 |
| 28 May 2024 | FRANK MCKIERNAN & SONS LONGFOR | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €222,810.30 |
| 27 May 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €21,260.19 |
| 27 May 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q2 2024 | €34,259.90 |
| 27 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €50,226.48 |
| 27 May 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €50,962.97 |
| 27 May 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 24 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €37,758.00 |
| 23 May 2024 | BNP PARIBAS REAL ESTATE | Facility Management Charges | Purchase Order | Q2 2024 | €21,851.79 |
| 23 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €25,499.00 |
| 23 May 2024 | SERVISOURCE IE | Medical Consultant Fees - Clinical | Purchase Order | Q2 2024 | €26,268.00 |
| 23 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €27,775.00 |
| 23 May 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €27,857.00 |
| 23 May 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €42,693.00 |
| 23 May 2024 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €43,816.04 |
| 23 May 2024 | FINOSH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €59,315.10 |
| 23 May 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €59,628.56 |
| 23 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 23 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 23 May 2024 | ODRISCOLL ONEILL PROPERTIES | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €79,450.00 |
| 22 May 2024 | NET GLOBAL TAXIS LTD T/A LYNK | Patient/Client Taxi Fares | Purchase Order | Q2 2024 | €21,332.50 |
| 22 May 2024 | INCLUSIVE CARE SUPPORT LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q2 2024 | €21,414.80 |
| 22 May 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €21,849.48 |
| 22 May 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q2 2024 | €21,907.38 |
| 22 May 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,679.18 |
| 22 May 2024 | A LENNON SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q2 2024 | €25,908.65 |
| 22 May 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €31,387.47 |
| 22 May 2024 | COLIN SMITH BL | Legal - 3rd party Counsel fees | Purchase Order | Q2 2024 | €33,825.00 |
| 22 May 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €39,206.25 |
| 22 May 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €48,214.28 |
| 22 May 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €52,210.00 |
| 22 May 2024 | WILLIAM EYRE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €76,612.50 |
| 21 May 2024 | TTM HEALTHCARE LTD | Recruitment Advertising | Purchase Order | Q2 2024 | €20,418.00 |
| 21 May 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,579.09 |
| 21 May 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q2 2024 | €88,571.43 |
| 20 May 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €31,285.71 |
| 20 May 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €31,285.80 |
| 20 May 2024 | OYSTER IMS IRELAND | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €41,333.17 |
| 20 May 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €45,082.99 |
| 20 May 2024 | FARRELL BROTHER ARDEE LTD | Furniture & Fittings | Purchase Order | Q2 2024 | €48,407.88 |
| 17 May 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €21,887.25 |
| 17 May 2024 | Redacted | Emergency B&B | Purchase Order | Q2 2024 | €24,400.00 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €26,781.28 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €33,065.43 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €38,674.15 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €42,284.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.