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 |
|---|---|---|---|---|---|
| 25 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q2 2024 | €30,865.70 |
| 25 Apr 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €33,197.70 |
| 25 Apr 2024 | POL OMURCHU & CO SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q2 2024 | €35,342.00 |
| 25 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €42,874.29 |
| 25 Apr 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €43,965.00 |
| 25 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €44,303.43 |
| 25 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €46,569.60 |
| 25 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €59,172.00 |
| 24 Apr 2024 | DONAL OMUIRCHEARTAIGH | Legal - Guardian Ad Litem Legal Counsel | Purchase Order | Q2 2024 | €20,295.00 |
| 24 Apr 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €22,263.00 |
| 24 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €23,865.58 |
| 24 Apr 2024 | PARTNERSHIP OF KAREN OLEARY AN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €47,100.00 |
| 24 Apr 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €47,293.50 |
| 24 Apr 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €178,656.40 |
| 23 Apr 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q2 2024 | €25,017.41 |
| 23 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €35,844.90 |
| 23 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €37,039.73 |
| 23 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €37,039.73 |
| 23 Apr 2024 | GOLDEN EAGLE DEVELOPMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €37,652.88 |
| 23 Apr 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €46,027.00 |
| 22 Apr 2024 | GLENCAR PARTNERSHIP | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €23,750.00 |
| 22 Apr 2024 | CPL HEALTHCARE LTD | Foster Care / Parental Assessments | Purchase Order | Q2 2024 | €24,600.00 |
| 22 Apr 2024 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q2 2024 | €28,746.10 |
| 22 Apr 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €88,963.13 |
| 19 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,577.71 |
| 19 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,810.33 |
| 19 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €22,142.87 |
| 19 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €26,938.00 |
| 19 Apr 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q2 2024 | €28,626.60 |
| 19 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q2 2024 | €31,632.00 |
| 19 Apr 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €52,138.47 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,370.84 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,809.23 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €52,909.88 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,094.16 |
| 19 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €53,515.00 |
| 19 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €53,515.00 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €53,734.67 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,085.36 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,202.26 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €54,431.20 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,191.03 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,225.13 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €55,389.53 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €59,068.19 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €66,335.44 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €68,113.27 |
| 19 Apr 2024 | AONGHUS MCCARTHY SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q2 2024 | €71,340.00 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €95,643.03 |
| 19 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €108,609.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.