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 |
|---|---|---|---|---|---|
| 18 Apr 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €25,379.50 |
| 18 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q2 2024 | €31,894.55 |
| 18 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q2 2024 | €52,576.85 |
| 18 Apr 2024 | PARTNERSHIP OF KAREN OLEARY AN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €61,549.38 |
| 18 Apr 2024 | DERMOT LAVERY COMPANY SOLICITO | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €61,955.59 |
| 18 Apr 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €65,805.00 |
| 17 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €22,508.56 |
| 17 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €27,775.00 |
| 17 Apr 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €31,137.61 |
| 17 Apr 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,580.79 |
| 17 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €41,940.00 |
| 17 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €43,338.00 |
| 17 Apr 2024 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €43,502.62 |
| 17 Apr 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q2 2024 | €70,437.59 |
| 17 Apr 2024 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q2 2024 | €78,063.18 |
| 16 Apr 2024 | KIERAN BUICKE | Genl Building Modif / Maintenance Serv | Purchase Order | Q2 2024 | €50,667.54 |
| 16 Apr 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q2 2024 | €61,038.75 |
| 16 Apr 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €88,372.56 |
| 15 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €29,261.81 |
| 15 Apr 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €47,038.91 |
| 12 Apr 2024 | TRINITY SUPPORT & CARE SERVICE | Private Residential Care | Purchase Order | Q2 2024 | €31,213.00 |
| 12 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €40,000.00 |
| 12 Apr 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €70,585.72 |
| 12 Apr 2024 | RAINBOW COMMUNITY SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €75,214.28 |
| 12 Apr 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q2 2024 | €1,433,161.57 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,693.13 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,694.61 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €21,923.97 |
| 11 Apr 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €34,864.35 |
| 11 Apr 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,286.08 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €36,560.52 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €36,560.52 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €36,560.52 |
| 11 Apr 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €36,560.52 |
| 11 Apr 2024 | TTM HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €44,341.50 |
| 11 Apr 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €45,700.20 |
| 11 Apr 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q2 2024 | €85,714.28 |
| 10 Apr 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €43,072.04 |
| 10 Apr 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €44,291.52 |
| 10 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €45,319.29 |
| 10 Apr 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €47,206.08 |
| 10 Apr 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €47,223.54 |
| 10 Apr 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €50,943.30 |
| 10 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €58,924.00 |
| 10 Apr 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q2 2024 | €58,924.00 |
| 10 Apr 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €100,000.00 |
| 10 Apr 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q2 2024 | €100,000.00 |
| 10 Apr 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 10 Apr 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 10 Apr 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.