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 |
|---|---|---|---|---|---|
| 19 Aug 2022 | MICROSOFT IRELAND | Software charges inc | Purchase Order | Q3 2022 | €118,909.79 |
| 19 Aug 2022 | PARENTING FOR NI LTD | Train & Courses-Non | Purchase Order | Q3 2022 | €49,898.92 |
| 19 Aug 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q3 2022 | €30,114.34 |
| 19 Aug 2022 | Redacted | Private Res Aftercar | Purchase Order | Q3 2022 | €24,624.00 |
| 19 Aug 2022 | MARY ADEMOLA | Crises Intervention | Purchase Order | Q3 2022 | €21,847.92 |
| 18 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €89,999.70 |
| 18 Aug 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q3 2022 | €70,274.28 |
| 18 Aug 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €52,898.76 |
| 18 Aug 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q3 2022 | €44,827.65 |
| 18 Aug 2022 | KEVIN MCGRANE | Private Out of Hours | Purchase Order | Q3 2022 | €33,940.00 |
| 18 Aug 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q3 2022 | €31,775.31 |
| 18 Aug 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2022 | €27,321.60 |
| 17 Aug 2022 | ROCK FAMILY SUPPORT SERVICE | Private Residential | Purchase Order | Q3 2022 | €135,000.00 |
| 17 Aug 2022 | MISTYCROFT LTD | Private Residential | Purchase Order | Q3 2022 | €100,000.00 |
| 17 Aug 2022 | SORCHA HOMES LTD | Private Foster Care | Purchase Order | Q3 2022 | €96,699.18 |
| 17 Aug 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q3 2022 | €87,142.85 |
| 17 Aug 2022 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Residential | Purchase Order | Q3 2022 | €67,500.00 |
| 17 Aug 2022 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Residential | Purchase Order | Q3 2022 | €59,785.71 |
| 17 Aug 2022 | G4S SECURE SERVICES IRELAND LTD | Security Contracts | Purchase Order | Q3 2022 | €59,612.68 |
| 17 Aug 2022 | HOME INSTEAD SENIOR CARE | Home Support | Purchase Order | Q3 2022 | €50,216.89 |
| 17 Aug 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q3 2022 | €43,396.34 |
| 17 Aug 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q3 2022 | €31,775.31 |
| 17 Aug 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €31,500.00 |
| 17 Aug 2022 | EMBRACE COMMUNITY SERVICES LTD | Private Res Care - D | Purchase Order | Q3 2022 | €30,030.00 |
| 17 Aug 2022 | CURAM NUA | Private Res Aftercar | Purchase Order | Q3 2022 | €28,785.67 |
| 17 Aug 2022 | SUPERVALU RYANS GLANMIRE | Groceries | Purchase Order | Q3 2022 | €27,914.57 |
| 17 Aug 2022 | COONAN MORGAN SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €20,848.50 |
| 16 Aug 2022 | HSE STABILISATION | Postage Charges | Purchase Order | Q3 2022 | €250,737.72 |
| 16 Aug 2022 | THE OFFICE OF PUBLIC WORKS | Buidling Main/Repair | Purchase Order | Q3 2022 | €131,954.70 |
| 16 Aug 2022 | GLENARM CARE LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €115,142.68 |
| 16 Aug 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q3 2022 | €88,571.43 |
| 16 Aug 2022 | GRANT THORNTON CORPORATE LTD | Other prof services | Purchase Order | Q3 2022 | €28,782.00 |
| 15 Aug 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2022 | €408,944.00 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €244,571.94 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €214,913.68 |
| 15 Aug 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2022 | €207,426.00 |
| 15 Aug 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q3 2022 | €203,971.44 |
| 15 Aug 2022 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €200,571.36 |
| 15 Aug 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €196,715.00 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €181,713.68 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €181,713.68 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €181,713.68 |
| 15 Aug 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2022 | €181,712.00 |
| 15 Aug 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €156,855.00 |
| 15 Aug 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €155,142.34 |
| 15 Aug 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €143,998.00 |
| 15 Aug 2022 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - S | Purchase Order | Q3 2022 | €123,857.58 |
| 15 Aug 2022 | ORCHARD CHILDRENS SERVICES LTD | Supervised Access | Purchase Order | Q3 2022 | €117,297.82 |
| 15 Aug 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2022 | €115,300.83 |
| 15 Aug 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2022 | €107,141.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.