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 |
|---|---|---|---|---|---|
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 01 May 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €143,928.66 |
| 01 May 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q2 2024 | €215,892.68 |
| 30 Apr 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,959.16 |
| 30 Apr 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,959.16 |
| 30 Apr 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €24,534.79 |
| 30 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €25,210.06 |
| 30 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €25,499.00 |
| 30 Apr 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,410.80 |
| 30 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 30 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €61,528.00 |
| 30 Apr 2024 | AXIS TECHNICAL SERVICES LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €63,553.87 |
| 30 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €68,421.00 |
| 30 Apr 2024 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €82,785.20 |
| 30 Apr 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €22,959.16 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €22,959.16 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €22,959.16 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €22,987.30 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €23,034.19 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €23,221.76 |
| 29 Apr 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €25,006.96 |
| 29 Apr 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €26,788.72 |
| 29 Apr 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €29,936.95 |
| 29 Apr 2024 | ACCENTURE | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Q2 2024 | €30,221.10 |
| 29 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €31,285.71 |
| 29 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €37,758.00 |
| 29 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €37,758.00 |
| 29 Apr 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €64,071.42 |
| 29 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €64,657.14 |
| 29 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €64,657.14 |
| 29 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q2 2024 | €94,900.00 |
| 29 Apr 2024 | FRESH START SUPPORT SERVICES L | Private Residential Care | Purchase Order | Q2 2024 | €200,000.00 |
| 26 Apr 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €20,574.38 |
| 26 Apr 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €25,124.56 |
| 26 Apr 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €33,342.90 |
| 26 Apr 2024 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €56,642.85 |
| 25 Apr 2024 | MICHELLE OCONNELL SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €20,127.86 |
| 25 Apr 2024 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/Storage Services | Purchase Order | Q2 2024 | €21,350.34 |
| 25 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €23,520.00 |
| 25 Apr 2024 | SHANE MURPHY SENIOR COUNSEL | Legal - Counsel Fees | Purchase Order | Q2 2024 | €26,389.65 |
| 25 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €27,775.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.