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 |
|---|---|---|---|---|---|
| 29 Sep 2023 | GALRO | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €43,200.00 |
| 29 Sep 2023 | DAMIEN HEALY CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €39,327.75 |
| 29 Sep 2023 | GALRO | Private Residential Care | Purchase Order | Q3 2023 | €33,342.90 |
| 29 Sep 2023 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,363.05 |
| 29 Sep 2023 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q3 2023 | €22,523.88 |
| 29 Sep 2023 | EIRCOM | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €22,411.90 |
| 28 Sep 2023 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €87,268.50 |
| 28 Sep 2023 | 24HR CARE SERVICES LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €83,214.24 |
| 28 Sep 2023 | KILDARE COMMUNITY KARE LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q3 2023 | €83,214.11 |
| 28 Sep 2023 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €65,705.44 |
| 28 Sep 2023 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €63,560.25 |
| 28 Sep 2023 | PFH TECHNOLOGY | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €50,848.20 |
| 28 Sep 2023 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €49,958.98 |
| 28 Sep 2023 | SPILLANE BROTHERS | Genl Building Modif / Maintenance Serv | Purchase Order | Q3 2023 | €43,740.63 |
| 28 Sep 2023 | BAIG & MIRZA HEALTH SERVICES L | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €31,524.69 |
| 28 Sep 2023 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €30,796.05 |
| 28 Sep 2023 | ECOM SOLUTIONS LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q3 2023 | €30,084.83 |
| 28 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €29,549.52 |
| 28 Sep 2023 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €27,975.28 |
| 28 Sep 2023 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €27,278.28 |
| 28 Sep 2023 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €26,012.66 |
| 28 Sep 2023 | TEAMVIEWER GERMANY GMBH | ICT related subscriptions | Purchase Order | Q3 2023 | €25,404.91 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €24,495.35 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €24,425.24 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €24,318.23 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €24,166.94 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,997.20 |
| 28 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,289.00 |
| 28 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €23,222.40 |
| 28 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,435.20 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,378.52 |
| 28 Sep 2023 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,176.90 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,120.22 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €22,109.15 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,928.34 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,817.64 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,537.38 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,492.92 |
| 28 Sep 2023 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €21,323.18 |
| 27 Sep 2023 | EIRCOM | Data commun line charges and rentals | Purchase Order | Q3 2023 | €72,147.72 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €46,829.93 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €46,829.93 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €46,829.93 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €46,829.93 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €43,808.64 |
| 27 Sep 2023 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q3 2023 | €43,808.64 |
| 27 Sep 2023 | WILLOW HEALTH CARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q3 2023 | €35,499.98 |
| 27 Sep 2023 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q3 2023 | €31,137.61 |
| 27 Sep 2023 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q3 2023 | €26,673.78 |
| 27 Sep 2023 | POL OMURCHU & CO SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q3 2023 | €21,340.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.