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 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €43,896.60 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €50,636.84 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €51,542.81 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €51,874.03 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,404.94 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,789.73 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,976.05 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,822.35 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,208.76 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €62,162.17 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €63,661.36 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €66,160.90 |
| 17 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €92,769.26 |
| 16 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,045.31 |
| 16 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,103.76 |
| 16 May 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €25,302.86 |
| 16 May 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €33,245.10 |
| 16 May 2024 | GALRO | Private Residential Care | Purchase Order | Q2 2024 | €45,814.50 |
| 16 May 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €47,223.54 |
| 16 May 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q2 2024 | €58,360.61 |
| 15 May 2024 | SURESKILLS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q2 2024 | €27,183.00 |
| 15 May 2024 | FARRELL BROTHER ARDEE LTD | Furniture & Fittings | Purchase Order | Q2 2024 | €28,935.75 |
| 15 May 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €47,038.91 |
| 15 May 2024 | MICROMAIL | ICT related subscriptions | Purchase Order | Q2 2024 | €72,581.05 |
| 14 May 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,810.03 |
| 14 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €22,508.58 |
| 14 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €22,937.14 |
| 14 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €23,258.87 |
| 14 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €36,852.84 |
| 14 May 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q2 2024 | €37,338.84 |
| 14 May 2024 | FUTURE FOUNDATIONS SUPPORT | Private Residential Care | Purchase Order | Q2 2024 | €66,666.00 |
| 14 May 2024 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €461,245.00 |
| 14 May 2024 | BEAUCHAMPS SOLICITORS | Purchase of buildings | Purchase Order | Q2 2024 | €541,255.00 |
| 13 May 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €23,616.52 |
| 13 May 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €31,632.00 |
| 13 May 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,729.37 |
| 13 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €52,210.00 |
| 13 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €52,210.00 |
| 13 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €52,210.00 |
| 13 May 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €52,210.00 |
| 10 May 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €22,745.69 |
| 10 May 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €24,624.00 |
| 10 May 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €27,258.33 |
| 10 May 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €37,039.73 |
| 10 May 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €44,538.01 |
| 10 May 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €49,214.28 |
| 10 May 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €52,641.41 |
| 10 May 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €55,271.42 |
| 10 May 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €63,642.86 |
| 10 May 2024 | TERRA GLEN RESPITE SERVICES LT | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €81,428.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.