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 |
|---|---|---|---|---|---|
| 25 Jul 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €115,538.50 |
| 25 Jul 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2022 | €93,000.00 |
| 25 Jul 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2022 | €93,000.00 |
| 25 Jul 2022 | YERIA LTD | Private Res Care - S | Purchase Order | Q3 2022 | €52,285.54 |
| 22 Jul 2022 | DUNDAS LTD | Private Res Care - D | Purchase Order | Q3 2022 | €26,923.19 |
| 19 Jul 2022 | MCGOVERN WALSH & CO SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €26,260.50 |
| 19 Jul 2022 | REIGN HEALTHCARE | Private Out of Hours | Purchase Order | Q3 2022 | €22,504.08 |
| 19 Jul 2022 | E C GEARTY AND CO SOLICITORS | 3rd Party Solicitors | Purchase Order | Q3 2022 | €20,516.50 |
| 18 Jul 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Wrap Around Services | Purchase Order | Q3 2022 | €91,421.04 |
| 18 Jul 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q3 2022 | €88,571.43 |
| 18 Jul 2022 | PARTNERSHIP OF KAREN OLEARY AND PHI | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €65,130.60 |
| 18 Jul 2022 | PARTNERSHIP OF KAREN OLEARY AND PHI | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €55,013.00 |
| 18 Jul 2022 | INFRASTRUCTURE INVESTMENT FUND ICAV | Rent | Purchase Order | Q3 2022 | €33,441.49 |
| 18 Jul 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q3 2022 | €22,900.00 |
| 15 Jul 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €94,143.50 |
| 15 Jul 2022 | GREENSTREAM UL | Rent | Purchase Order | Q3 2022 | €83,900.50 |
| 15 Jul 2022 | GLENARM CARE LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €77,999.88 |
| 15 Jul 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €40,832.75 |
| 15 Jul 2022 | DEXTEX LTD | Rent | Purchase Order | Q3 2022 | €32,083.33 |
| 15 Jul 2022 | CURAM NUA | Private Res Aftercar | Purchase Order | Q3 2022 | €28,785.67 |
| 15 Jul 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €20,402.55 |
| 14 Jul 2022 | IDEAL CARE SERVICES LTD | Private Residential | Purchase Order | Q3 2022 | €72,485.00 |
| 14 Jul 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €42,902.54 |
| 14 Jul 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q3 2022 | €33,214.29 |
| 14 Jul 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €24,336.40 |
| 14 Jul 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q3 2022 | €22,142.68 |
| 14 Jul 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €21,890.40 |
| 13 Jul 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €95,985.60 |
| 13 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Outreach Services | Purchase Order | Q3 2022 | €33,150.00 |
| 13 Jul 2022 | COMMUNICARE AGENCY LTD | Home Support | Purchase Order | Q3 2022 | €28,346.77 |
| 13 Jul 2022 | MEDIAVEST T/A SPARK FOUNDRY | Recruitment Advertis | Purchase Order | Q3 2022 | €24,502.33 |
| 13 Jul 2022 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q3 2022 | €23,562.79 |
| 13 Jul 2022 | BRIARGLADE LTD | Rent | Purchase Order | Q3 2022 | €22,241.48 |
| 12 Jul 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q3 2022 | €89,320.00 |
| 12 Jul 2022 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q3 2022 | €43,153.32 |
| 12 Jul 2022 | WHISBAY LTD | Private Out of Hours | Purchase Order | Q3 2022 | €33,965.45 |
| 12 Jul 2022 | SBLN LTD T/A FAIRPORT | Private Res Aftercar | Purchase Order | Q3 2022 | €21,257.14 |
| 12 Jul 2022 | SBLN LTD T/A FAIRPORT | Private Res Aftercar | Purchase Order | Q3 2022 | €21,257.14 |
| 11 Jul 2022 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q3 2022 | €60,825.30 |
| 11 Jul 2022 | GALRO | Private Residential | Purchase Order | Q3 2022 | €34,454.33 |
| 11 Jul 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q3 2022 | €20,571.30 |
| 08 Jul 2022 | GLENARM CARE LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €115,142.68 |
| 08 Jul 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €100,000.00 |
| 08 Jul 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €100,000.00 |
| 08 Jul 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q3 2022 | €100,000.00 |
| 08 Jul 2022 | SKYPARK C/O CARLINGFORD ADVENTURE | Private Out of Hours | Purchase Order | Q3 2022 | €86,634.20 |
| 08 Jul 2022 | EIRCOM | Telephone call charg | Purchase Order | Q3 2022 | €37,145.32 |
| 08 Jul 2022 | Redacted | Private Res Aftercar | Purchase Order | Q3 2022 | €24,624.00 |
| 07 Jul 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2022 | €107,393.61 |
| 07 Jul 2022 | NOONAN LINEHAN CARROLL COFFEY | GAL Legal Fees-Solic | Purchase Order | Q3 2022 | €77,367.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.