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 |
|---|---|---|---|---|---|
| 05 Aug 2022 | JAMES OCONNOR | Counsel fees - HSE - | Purchase Order | Q3 2022 | €26,734.05 |
| 05 Aug 2022 | BANNER GROUP LTD | Pur new cmp h/w NCap | Purchase Order | Q3 2022 | €23,985.00 |
| 04 Aug 2022 | WILLIS TOWERS WATSON INSURANCES | Property | Purchase Order | Q3 2022 | €266,760.71 |
| 04 Aug 2022 | REIGN HEALTHCARE | Private Out of Hours | Purchase Order | Q3 2022 | €86,316.48 |
| 04 Aug 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €38,250.45 |
| 04 Aug 2022 | FRANK AND ADRIENNE DOLPHIN | Rent | Purchase Order | Q3 2022 | €32,000.00 |
| 04 Aug 2022 | ORIGINS FOSTER CARE LTD | Private Foster Care | Purchase Order | Q3 2022 | €24,014.52 |
| 04 Aug 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - | Purchase Order | Q3 2022 | €23,426.00 |
| 04 Aug 2022 | DERMOT LAVERY COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €23,370.00 |
| 04 Aug 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €21,857.40 |
| 04 Aug 2022 | CROWLEYS DFK | Financial & Act Serv | Purchase Order | Q3 2022 | €21,844.80 |
| 03 Aug 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q3 2022 | €114,474.51 |
| 03 Aug 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q3 2022 | €111,175.04 |
| 03 Aug 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q3 2022 | €105,277.82 |
| 03 Aug 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q3 2022 | €82,916.63 |
| 03 Aug 2022 | SEAN COSTELLO | Rent | Purchase Order | Q3 2022 | €33,000.00 |
| 03 Aug 2022 | INFRASTRUCTURE INVESTMENT FUND ICAV | Rent | Purchase Order | Q3 2022 | €31,548.58 |
| 03 Aug 2022 | RACHEL OTOOLE | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €27,882.32 |
| 03 Aug 2022 | MARY PHELAN | Counsel fees - HSE - | Purchase Order | Q3 2022 | €25,854.60 |
| 03 Aug 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €24,837.75 |
| 03 Aug 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €21,596.40 |
| 03 Aug 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €20,018.08 |
| 02 Aug 2022 | SRMI RISK MANAGEMENT LTD | Security Contracts | Purchase Order | Q3 2022 | €110,257.20 |
| 02 Aug 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2022 | €101,393.94 |
| 02 Aug 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q3 2022 | €54,820.50 |
| 02 Aug 2022 | REIGN HEALTHCARE | Private Residential | Purchase Order | Q3 2022 | €47,095.52 |
| 02 Aug 2022 | WHISBAY LTD | Private Out of Hours | Purchase Order | Q3 2022 | €46,219.06 |
| 29 Jul 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €93,060.00 |
| 29 Jul 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q3 2022 | €64,604.40 |
| 29 Jul 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q3 2022 | €64,604.40 |
| 29 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €35,999.78 |
| 29 Jul 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - D | Purchase Order | Q3 2022 | €34,390.47 |
| 29 Jul 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q3 2022 | €32,634.00 |
| 29 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €31,500.00 |
| 29 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €31,500.00 |
| 29 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €28,571.25 |
| 29 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q3 2022 | €25,000.00 |
| 29 Jul 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q3 2022 | €20,974.28 |
| 28 Jul 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €131,190.00 |
| 28 Jul 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q3 2022 | €30,114.33 |
| 28 Jul 2022 | SBLN LTD T/A FAIRPORT | Private Res Aftercar | Purchase Order | Q3 2022 | €21,257.14 |
| 27 Jul 2022 | NOONAN LINEHAN CARROLL COFFEY | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €119,310.00 |
| 27 Jul 2022 | GERARD DURCAN | GAL Legal Fees-Counc | Purchase Order | Q3 2022 | €45,325.50 |
| 27 Jul 2022 | PARTNERSHIP OF KAREN OLEARY AND PHI | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €39,745.00 |
| 27 Jul 2022 | ARTHUR COX SOLICITORS | Contracted Legal Ser | Purchase Order | Q3 2022 | €25,213.22 |
| 26 Jul 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Resid Care Supp Sche | Purchase Order | Q3 2022 | €88,287.46 |
| 26 Jul 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Resid Care Supp Sche | Purchase Order | Q3 2022 | €78,311.80 |
| 26 Jul 2022 | BEAUCHAMPS SOLICITORS | Non Contract Solicit | Purchase Order | Q3 2022 | €38,244.15 |
| 26 Jul 2022 | GALRO | Private Residential | Purchase Order | Q3 2022 | €33,342.90 |
| 26 Jul 2022 | ROCK FAMILY SUPPORT SERVICE | Outreach Services | Purchase Order | Q3 2022 | €25,734.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.