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 |
|---|---|---|---|---|---|
| 13 Mar 2024 | PRICEWATERHOUSECOOPERS | Other professional services Non Clinical | Purchase Order | Q1 2024 | €224,006.68 |
| 13 Mar 2024 | CLOVER CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €256,856.65 |
| 12 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €20,714.32 |
| 12 Mar 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €21,688.99 |
| 12 Mar 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €23,266.45 |
| 12 Mar 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Priv Res Aftercare | Purchase Order | Q1 2024 | €31,632.00 |
| 12 Mar 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €41,031.43 |
| 12 Mar 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €47,038.91 |
| 12 Mar 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €69,260.00 |
| 12 Mar 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €69,581.71 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | MMC CHILDRENS SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 12 Mar 2024 | DAFFODIL CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €108,643.00 |
| 12 Mar 2024 | THREE STEPS PRIVATE SERVICES | Private Res Care - Spot Purchase Enhanc | Purchase Order | Q1 2024 | €263,500.51 |
| 11 Mar 2024 | FORWARE LTD | Vehicle Servicing | Purchase Order | Q1 2024 | €23,471.04 |
| 11 Mar 2024 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q1 2024 | €23,481.30 |
| 11 Mar 2024 | CROSSERLOUGH CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €24,158.93 |
| 11 Mar 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q1 2024 | €88,571.43 |
| 11 Mar 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 11 Mar 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 11 Mar 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 11 Mar 2024 | MISTYCROFT LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 11 Mar 2024 | DARKTRACE HOLDINGS LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €666,632.33 |
| 08 Mar 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €26,146.28 |
| 08 Mar 2024 | TTM HEALTHCARE LTD | Recruitment Advertising | Purchase Order | Q1 2024 | €31,795.50 |
| 08 Mar 2024 | CURAM NUA | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €37,624.99 |
| 08 Mar 2024 | THE LISTENING POST CHESTERFIEL | Training & Courses Non Clinical | Purchase Order | Q1 2024 | €40,000.00 |
| 08 Mar 2024 | KEVIN MOORE BUILDING CONTRACTO | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €42,761.41 |
| 08 Mar 2024 | BNP PARIBAS REAL ESTATE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €59,628.56 |
| 07 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q1 2024 | €20,033.20 |
| 07 Mar 2024 | POL OMURCHU & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €21,525.00 |
| 07 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q1 2024 | €21,758.32 |
| 07 Mar 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €28,104.92 |
| 07 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q1 2024 | €35,897.04 |
| 07 Mar 2024 | WREKIN CARE LTD | Private Res Care - Out of State | Purchase Order | Q1 2024 | €41,100.83 |
| 07 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Emergency Place/Res Care support-Elderly | Purchase Order | Q1 2024 | €45,874.27 |
| 06 Mar 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €25,006.96 |
| 06 Mar 2024 | HICKEY DWYER SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €27,965.92 |
| 06 Mar 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €31,335.48 |
| 06 Mar 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €32,231.47 |
| 06 Mar 2024 | GALRO | Private Residential Care | Purchase Order | Q1 2024 | €34,479.55 |
| 06 Mar 2024 | NIALL MGRATH | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €35,192.55 |
| 06 Mar 2024 | ARTHUR COX CONSULTANCY SERVICE | General Legal Fees Consultancy | Purchase Order | Q1 2024 | €43,153.32 |
| 06 Mar 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €52,641.41 |
| 05 Mar 2024 | DFOD CONSULTANTS | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €20,590.00 |
| 05 Mar 2024 | TREEHOUSE PRACTICE LTD | Alternative Therapy - Clinical | Purchase Order | Q1 2024 | €21,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.