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 Mar 2024 | PROGRESSIVE CAPITAL INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €25,092.00 |
| 05 Mar 2024 | PROGRESSIVE CAPITAL INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €28,228.50 |
| 05 Mar 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €30,772.00 |
| 05 Mar 2024 | GALRO | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €41,760.00 |
| 05 Mar 2024 | PROGRESSIVE CAPITAL INVESTMENT | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €56,457.00 |
| 05 Mar 2024 | SORCHA HOMES LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €100,000.00 |
| 05 Mar 2024 | SORCHA HOMES LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 04 Mar 2024 | SRMI RISK MANAGEMENT LTD | Security Services | Purchase Order | Q1 2024 | €22,249.47 |
| 04 Mar 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €23,258.84 |
| 04 Mar 2024 | KEYHOUSE COMPUTING LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €26,568.00 |
| 04 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 04 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 04 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 04 Mar 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 04 Mar 2024 | WREKIN CARE LTD | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,224.02 |
| 04 Mar 2024 | IRON MOUNTAIN | Document Archival/Storage Services | Purchase Order | Q1 2024 | €225,836.52 |
| 01 Mar 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €25,499.00 |
| 01 Mar 2024 | ABLE HEALTHCARE LTD | Home Improvement Financial Assistance | Purchase Order | Q1 2024 | €28,375.00 |
| 01 Mar 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €34,650.07 |
| 01 Mar 2024 | GATEWAY COMMUNITY CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €37,039.73 |
| 01 Mar 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €38,296.00 |
| 01 Mar 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €61,528.00 |
| 01 Mar 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €61,528.00 |
| 29 Feb 2024 | GATEWAY ORGANISATION LTD | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 29 Feb 2024 | FRESH START SUPPORT SERVICES L | Private Residential Care | Purchase Order | Q1 2024 | €100,000.00 |
| 29 Feb 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €114,214.28 |
| 29 Feb 2024 | MMC CHILDRENS SERVICES | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €141,171.44 |
| 28 Feb 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2024 | €20,023.79 |
| 28 Feb 2024 | GALRO | Private Residential Care | Purchase Order | Q1 2024 | €32,136.93 |
| 28 Feb 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €36,974.00 |
| 28 Feb 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €36,974.00 |
| 28 Feb 2024 | GALRO | Private Residential Care | Purchase Order | Q1 2024 | €44,287.35 |
| 28 Feb 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €44,896.99 |
| 28 Feb 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €44,896.99 |
| 28 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q1 2024 | €60,646.69 |
| 28 Feb 2024 | INCLUSIVE CARE SUPPORT LTD | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €103,435.20 |
| 28 Feb 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €113,285.54 |
| 28 Feb 2024 | VODAFONE IRELAND LTD | Telephone - mobile call charges/rentals | Purchase Order | Q1 2024 | €164,407.70 |
| 27 Feb 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q1 2024 | €21,758.32 |
| 27 Feb 2024 | THREE STEPS PRIVATE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €23,414.29 |
| 27 Feb 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €26,000.00 |
| 27 Feb 2024 | Redacted | Emergency B&B | Purchase Order | Q1 2024 | €28,800.00 |
| 27 Feb 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €42,437.00 |
| 27 Feb 2024 | MXF PROPERTIES IRELAND LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €50,962.97 |
| 27 Feb 2024 | COMPASS CHILD & FAMILY SERVICE | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €113,285.54 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €20,857.06 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €21,017.28 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €21,108.42 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €24,660.86 |
| 26 Feb 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €26,137.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.