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 |
|---|---|---|---|---|---|
| 05 Apr 2024 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €403,000.78 |
| 05 Apr 2024 | CURAM NUA | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €403,000.78 |
| 05 Apr 2024 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €403,000.78 |
| 05 Apr 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €403,001.00 |
| 05 Apr 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €403,001.00 |
| 05 Apr 2024 | CURAM NUA | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €428,410.39 |
| 05 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €513,500.02 |
| 05 Apr 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €550,289.98 |
| 05 Apr 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €553,799.42 |
| 05 Apr 2024 | ASHDALE CARE IRELAND LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €650,000.02 |
| 04 Apr 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q2 2024 | €20,334.85 |
| 04 Apr 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €22,837.05 |
| 04 Apr 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q2 2024 | €23,763.77 |
| 04 Apr 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q2 2024 | €30,182.97 |
| 04 Apr 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q2 2024 | €100,000.00 |
| 04 Apr 2024 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q2 2024 | €261,248.22 |
| 03 Apr 2024 | EZLIVING FURNITURE ULC | Furniture & Fittings | Purchase Order | Q2 2024 | €20,021.90 |
| 03 Apr 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q2 2024 | €22,758.08 |
| 03 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €25,189.00 |
| 03 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €25,189.00 |
| 03 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €27,023.00 |
| 03 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €27,023.00 |
| 03 Apr 2024 | TREEHOUSE PRACTICE LTD | Psychology - Clinical | Purchase Order | Q2 2024 | €28,150.00 |
| 03 Apr 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €36,428.70 |
| 03 Apr 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €41,815.71 |
| 03 Apr 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €42,539.55 |
| 03 Apr 2024 | ARTHUR COX CONSULTANCY SERVICE | General Legal Fees Consultancy | Purchase Order | Q2 2024 | €43,153.32 |
| 03 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q2 2024 | €54,175.82 |
| 03 Apr 2024 | MASON HAYES CURRAN | Legal - contracted legal services | Purchase Order | Q2 2024 | €55,466.85 |
| 03 Apr 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €86,548.00 |
| 02 Apr 2024 | CPL HEALTHCARE LTD | Foster Care / Parental Assessments | Purchase Order | Q2 2024 | €21,894.00 |
| 02 Apr 2024 | VICTORIA HEALTHCARE ORG LTD | Special Emergency Arrangements Private | Purchase Order | Q2 2024 | €23,763.01 |
| 02 Apr 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q2 2024 | €31,650.00 |
| 02 Apr 2024 | CPL HEALTHCARE LTD | Foster Care / Parental Assessments | Purchase Order | Q2 2024 | €35,055.00 |
| 02 Apr 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q2 2024 | €35,844.90 |
| 02 Apr 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,286.08 |
| 02 Apr 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q2 2024 | €36,291.92 |
| 02 Apr 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q2 2024 | €175,785.72 |
| 02 Apr 2024 | INDEPENDENT TRUSTEE CO LTD | Rent/Operating Lease of Buildings | Purchase Order | Q2 2024 | €225,865.00 |
| 28 Mar 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2024 | €24,927.51 |
| 28 Mar 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2024 | €25,897.65 |
| 28 Mar 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €37,638.00 |
| 28 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €46,027.00 |
| 28 Mar 2024 | TEST TRIANGLE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €96,749.46 |
| 28 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 27 Mar 2024 | AM ALPHA NUTGROVE PROPCO SARL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €24,984.38 |
| 27 Mar 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €26,671.12 |
| 27 Mar 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €32,000.00 |
| 27 Mar 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €49,977.71 |
| 27 Mar 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €51,900.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.