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 |
|---|---|---|---|---|---|
| 18 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 18 Jan 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €47,038.91 |
| 18 Jan 2024 | FIVE RIVERS IRELAND LTD | Private Out of Hours Accommodation | Purchase Order | Q1 2024 | €88,571.43 |
| 18 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q1 2024 | €97,112.78 |
| 18 Jan 2024 | CHANNOR LTD MARKETING OFFICE | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €169,875.30 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €20,200.66 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €20,849.17 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €21,467.37 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €22,260.91 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €23,236.60 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €23,246.17 |
| 17 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €24,180.83 |
| 17 Jan 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €25,094.36 |
| 17 Jan 2024 | DERMOT G ODONOVAN SOLICITORS | Legal - contracted legal services | Purchase Order | Q1 2024 | €27,861.14 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €28,250.64 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €28,250.64 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €28,250.64 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,560.52 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €36,752.40 |
| 17 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €41,756.04 |
| 17 Jan 2024 | TRINITY SUPPORT & CARE SERVICE | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €47,038.91 |
| 17 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Private Out of Hours Accommodation | Purchase Order | Q1 2024 | €102,585.25 |
| 16 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €28,250.64 |
| 16 Jan 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €32,000.00 |
| 16 Jan 2024 | ENERGIA | Electricity | Purchase Order | Q1 2024 | €34,729.09 |
| 16 Jan 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €42,947.06 |
| 16 Jan 2024 | GREENSTREAM UL | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €51,900.50 |
| 15 Jan 2024 | COMET CARE LTD T/A MCMA | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €78,106.21 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 12 Jan 2024 | DUBLIN TAXI AND COURIER SERVIC | Staff Taxis | Purchase Order | Q1 2024 | €23,491.70 |
| 12 Jan 2024 | PCC INVESTMENTS IE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €24,962.10 |
| 12 Jan 2024 | TRINITY SUPPORT & CARE SERVICE | Private Residential Care | Purchase Order | Q1 2024 | €31,213.00 |
| 12 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €61,528.00 |
| 12 Jan 2024 | YERIA LTD | Separated Children Seek Internat Protect | Purchase Order | Q1 2024 | €143,928.66 |
| 12 Jan 2024 | GLENARM CARE LTD | Separated Children Seek Internat Protect | Purchase Order | Q1 2024 | €190,357.26 |
| 12 Jan 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €236,142.36 |
| 11 Jan 2024 | BRENLO HEALTHCARE LTD | Wrap Around Services | Purchase Order | Q1 2024 | €20,580.73 |
| 11 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,947.76 |
| 11 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €25,499.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.