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 |
|---|---|---|---|---|---|
| 26 Feb 2024 | CPL SOLUTIONS | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €27,342.20 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €28,336.69 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €30,340.21 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €33,957.25 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €40,346.61 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €43,382.92 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €43,977.16 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €45,825.08 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €53,728.98 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €54,207.13 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €55,405.35 |
| 26 Feb 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €83,255.56 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €84,177.17 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €88,610.23 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €89,467.68 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €89,761.07 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €92,659.92 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €94,806.58 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €94,990.65 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €96,881.48 |
| 26 Feb 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €103,002.64 |
| 26 Feb 2024 | BAIG & MIRZA HEALTH SERVICES L | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €138,046.53 |
| 23 Feb 2024 | LINCOLN HEALTHCARE RECRUITMENT | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,426.47 |
| 23 Feb 2024 | LINCOLN HEALTHCARE RECRUITMENT | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,654.16 |
| 23 Feb 2024 | LINCOLN HEALTHCARE RECRUITMENT | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €31,361.78 |
| 23 Feb 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €52,425.65 |
| 23 Feb 2024 | ERGO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €66,451.99 |
| 22 Feb 2024 | KOD LYONS SOLICITORS | Legal - 3rd party solicitor fees | Purchase Order | Q1 2024 | €21,525.00 |
| 22 Feb 2024 | BRENDAN DONNELLY & MICHAEL SMY | Legal - 3rd party solicitor fees | Purchase Order | Q1 2024 | €25,024.20 |
| 22 Feb 2024 | PRECISION BUILDING SERVICES | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €27,240.00 |
| 22 Feb 2024 | NUA HEALTHCARE SERVICES | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €28,002.00 |
| 22 Feb 2024 | GALRO | Private Residential Care | Purchase Order | Q1 2024 | €36,857.45 |
| 22 Feb 2024 | INNOVATIVE PROCUREMENT | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €40,897.51 |
| 22 Feb 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €58,924.00 |
| 22 Feb 2024 | TTM HEALTHCARE LTD | Recruitment Advertising | Purchase Order | Q1 2024 | €68,726.25 |
| 22 Feb 2024 | BYRNE WALLACE SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €129,795.75 |
| 22 Feb 2024 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2024 | €474,310.42 |
| 21 Feb 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €20,194.77 |
| 21 Feb 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €22,142.87 |
| 21 Feb 2024 | CPL HEALTHCARE LTD | Recruitment Advertising | Purchase Order | Q1 2024 | €22,889.07 |
| 21 Feb 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €27,775.00 |
| 21 Feb 2024 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2024 | €28,808.47 |
| 21 Feb 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €30,428.66 |
| 21 Feb 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €88,963.13 |
| 21 Feb 2024 | VICTORIA HEALTHCARE ORG LTD | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €95,600.51 |
| 21 Feb 2024 | VICTORIA HEALTHCARE ORG LTD | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €98,397.56 |
| 20 Feb 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q1 2024 | €20,643.42 |
| 20 Feb 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q1 2024 | €21,414.80 |
| 20 Feb 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €23,568.00 |
| 20 Feb 2024 | Redacted | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €24,624.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.