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 |
|---|---|---|---|---|---|
| 09 Dec 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2022 | €27,500.00 |
| 09 Dec 2022 | DKIT | Train & Courses-Clin | Purchase Order | Q4 2022 | €24,000.00 |
| 09 Dec 2022 | ARTHUR COX SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2022 | €22,606.98 |
| 09 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Materials | Purchase Order | Q4 2022 | €20,394.45 |
| 08 Dec 2022 | TRINITY SUPPORT & CARE SERVICES | Private Residential | Purchase Order | Q4 2022 | €201,455.76 |
| 08 Dec 2022 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q4 2022 | €167,884.94 |
| 08 Dec 2022 | TRINITY SUPPORT & CARE SERVICES | Private Res Aftercar | Purchase Order | Q4 2022 | €119,132.15 |
| 08 Dec 2022 | FRONTLINE ENERGY AND | Gas | Purchase Order | Q4 2022 | €101,600.15 |
| 08 Dec 2022 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q4 2022 | €76,957.45 |
| 08 Dec 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q4 2022 | €55,629.00 |
| 08 Dec 2022 | TECHNOLOGICAL UNIVERSITY DUBLIN | Rent | Purchase Order | Q4 2022 | €50,946.20 |
| 08 Dec 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €41,850.31 |
| 08 Dec 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2022 | €41,146.83 |
| 08 Dec 2022 | GOOD PEOPLE HOMECARE LIMITED | Private Out of Hours | Purchase Order | Q4 2022 | €38,867.41 |
| 08 Dec 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €37,310.98 |
| 08 Dec 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €36,314.64 |
| 08 Dec 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q4 2022 | €36,000.00 |
| 08 Dec 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €35,650.31 |
| 08 Dec 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €33,767.99 |
| 08 Dec 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €32,771.65 |
| 08 Dec 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q4 2022 | €31,500.00 |
| 08 Dec 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q4 2022 | €31,500.00 |
| 08 Dec 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2022 | €31,428.57 |
| 08 Dec 2022 | ISS FACILITY | Cleaning Contracts | Purchase Order | Q4 2022 | €23,694.35 |
| 08 Dec 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €22,403.79 |
| 07 Dec 2022 | RSM IRELAND | Non-clinic Consultan | Purchase Order | Q4 2022 | €226,916.55 |
| 07 Dec 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2022 | €149,197.55 |
| 07 Dec 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q4 2022 | €97,248.00 |
| 07 Dec 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q4 2022 | €91,128.00 |
| 07 Dec 2022 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q4 2022 | €77,383.00 |
| 07 Dec 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2022 | €61,528.00 |
| 07 Dec 2022 | TRINITY SUPPORT & CARE SERVICES | Outreach Services | Purchase Order | Q4 2022 | €45,086.04 |
| 07 Dec 2022 | ORIGINS FOSTER CARE LTD | Private Foster Care | Purchase Order | Q4 2022 | €35,875.35 |
| 07 Dec 2022 | JOHN MULCAHY | Rent | Purchase Order | Q4 2022 | €33,000.00 |
| 07 Dec 2022 | Redacted | Private Res Aftercar | Purchase Order | Q4 2022 | €24,624.00 |
| 07 Dec 2022 | PREMIER RECRUITMENT INTL | Recru Agcy Expenses | Purchase Order | Q4 2022 | €23,677.50 |
| 07 Dec 2022 | RESILIENCE IRELAND | Private Res Care - D | Purchase Order | Q4 2022 | €21,500.00 |
| 07 Dec 2022 | DFOD CONSULTANTS | Rent | Purchase Order | Q4 2022 | €20,590.00 |
| 06 Dec 2022 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2022 | €3,539,940.00 |
| 06 Dec 2022 | GLENARM CARE LTD | Unaccompanied Minors | Purchase Order | Q4 2022 | €115,142.68 |
| 06 Dec 2022 | GLENARM CARE LTD | Unaccompanied Minors | Purchase Order | Q4 2022 | €115,142.68 |
| 06 Dec 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q4 2022 | €100,000.00 |
| 06 Dec 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q4 2022 | €100,000.00 |
| 06 Dec 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q4 2022 | €81,689.00 |
| 06 Dec 2022 | MMC CHILDRENS SERVICES | Unaccompanied Minors | Purchase Order | Q4 2022 | €77,807.52 |
| 06 Dec 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q4 2022 | €77,450.00 |
| 06 Dec 2022 | INNOVATIVE PROCUREMENT | Non-clinic Consultan | Purchase Order | Q4 2022 | €75,645.01 |
| 06 Dec 2022 | G4S SECURE SERVICES IRELAND LTD | Security Contracts | Purchase Order | Q4 2022 | €58,964.72 |
| 06 Dec 2022 | LMC FM LTD | Buidling Main/Repair | Purchase Order | Q4 2022 | €57,737.45 |
| 06 Dec 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2022 | €52,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.