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 |
|---|---|---|---|---|---|
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €48,591.10 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €49,760.09 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €49,906.22 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €49,920.83 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €50,490.71 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €50,680.67 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €50,695.29 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €51,844.80 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €51,922.73 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €53,739.54 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €55,478.41 |
| 20 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €62,043.03 |
| 20 Mar 2024 | ECOM SOLUTIONS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €194,402.12 |
| 19 Mar 2024 | COMPASS CHILDRENS HOMES KENT L | Private Res Care - Out of State | Purchase Order | Q1 2024 | €21,500.37 |
| 19 Mar 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €31,650.00 |
| 19 Mar 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €33,170.00 |
| 19 Mar 2024 | GALRO | Private Residential Care | Purchase Order | Q1 2024 | €36,857.45 |
| 19 Mar 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €43,209.57 |
| 19 Mar 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €44,640.00 |
| 19 Mar 2024 | JRJ INVESTMENTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €48,137.28 |
| 15 Mar 2024 | PETER JOSEPH COONAN T/A | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €20,295.00 |
| 15 Mar 2024 | LOTUS CARE LTD | Respite Placements | Purchase Order | Q1 2024 | €22,901.28 |
| 15 Mar 2024 | POL OMURCHU & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €29,827.50 |
| 15 Mar 2024 | PATRICK J DURCAN & CO SOLICITO | Legal - contracted legal services | Purchase Order | Q1 2024 | €30,333.15 |
| 15 Mar 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 15 Mar 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 15 Mar 2024 | CURAM NUA | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €37,642.99 |
| 15 Mar 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €46,829.93 |
| 15 Mar 2024 | PARTNERSHIP OF KAREN OLEARY AN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €52,774.95 |
| 15 Mar 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €59,657.00 |
| 15 Mar 2024 | DAFFODIL CARE SERVICES LTD | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €63,771.00 |
| 15 Mar 2024 | EP KEANE & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €87,709.55 |
| 15 Mar 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €100,000.00 |
| 14 Mar 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €21,887.25 |
| 14 Mar 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q1 2024 | €36,373.46 |
| 14 Mar 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €49,409.40 |
| 14 Mar 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €58,924.00 |
| 14 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q1 2024 | €114,490.96 |
| 14 Mar 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €143,928.66 |
| 14 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €143,928.66 |
| 14 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €215,892.68 |
| 14 Mar 2024 | GLENARM CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €215,892.68 |
| 14 Mar 2024 | HSE STABILISATION | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q1 2024 | €294,448.00 |
| 13 Mar 2024 | VICTORIA HEALTHCARE ORG LTD | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €20,701.71 |
| 13 Mar 2024 | TTM HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €23,739.00 |
| 13 Mar 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q1 2024 | €24,624.00 |
| 13 Mar 2024 | Redacted | Disability (JP) - Priv Res Aftercare | Purchase Order | Q1 2024 | €24,624.00 |
| 13 Mar 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €25,006.96 |
| 13 Mar 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €28,290.10 |
| 13 Mar 2024 | VODAFONE IRELAND LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2024 | €41,577.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.