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 |
|---|---|---|---|---|---|
| 13 May 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q2 2022 | €41,917.41 |
| 13 May 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q2 2022 | €29,893.00 |
| 12 May 2022 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2022 | €119,879.32 |
| 12 May 2022 | YERIA LTD | Unaccompanied Minors | Purchase Order | Q2 2022 | €115,142.68 |
| 12 May 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2022 | €69,263.00 |
| 12 May 2022 | YERIA LTD | Unaccompanied Minors | Purchase Order | Q2 2022 | €55,714.20 |
| 11 May 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2022 | €37,717.87 |
| 11 May 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2022 | €33,686.12 |
| 11 May 2022 | SORCHA HOMES LTD | Private Foster Care | Purchase Order | Q2 2022 | €31,775.31 |
| 11 May 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q2 2022 | €25,000.00 |
| 10 May 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2022 | €102,853.56 |
| 10 May 2022 | MISTYCROFT LTD | Private Residential | Purchase Order | Q2 2022 | €100,000.00 |
| 10 May 2022 | IDEAL CARE SERVICES LTD | Private Out of Hours | Purchase Order | Q2 2022 | €66,022.00 |
| 10 May 2022 | CURAM NUA | Private Res Aftercar | Purchase Order | Q2 2022 | €28,785.67 |
| 10 May 2022 | SBLN LTD T/A FAIRPORT | Allows-Support After | Purchase Order | Q2 2022 | €21,257.14 |
| 10 May 2022 | SBLN LTD T/A FAIRPORT | Private Res Aftercar | Purchase Order | Q2 2022 | €21,257.14 |
| 09 May 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q2 2022 | €88,571.43 |
| 09 May 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2022 | €49,967.40 |
| 09 May 2022 | GALLAGHER SHATTER SOLICITORS | 3rd Party Solicitors | Purchase Order | Q2 2022 | €25,125.80 |
| 06 May 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q2 2022 | €100,000.00 |
| 06 May 2022 | MISTYCROFT LTD | Unaccompanied Minors | Purchase Order | Q2 2022 | €100,000.00 |
| 06 May 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2022 | €61,528.00 |
| 06 May 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2022 | €61,528.00 |
| 06 May 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Wrap Around Services | Purchase Order | Q2 2022 | €49,942.06 |
| 06 May 2022 | TRINITY SUPPORT & CARE SERVICES | Private Res Care - D | Purchase Order | Q2 2022 | €42,955.51 |
| 06 May 2022 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q2 2022 | €37,652.88 |
| 06 May 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2022 | €31,080.00 |
| 05 May 2022 | JAMES OCONNOR | Counsel fees - HSE - | Purchase Order | Q2 2022 | €23,247.00 |
| 04 May 2022 | DARKTRACE HOLDINGS LTD | Hardware | Purchase Order | Q2 2022 | €521,969.57 |
| 04 May 2022 | ARTHUR COX SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2022 | €161,697.87 |
| 04 May 2022 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €44,503.80 |
| 04 May 2022 | NOONAN LINEHAN CARROLL COFFEY | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €41,328.00 |
| 04 May 2022 | GALLAGHER SHATTER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €40,897.50 |
| 04 May 2022 | RACHEL OTOOLE | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €29,936.32 |
| 04 May 2022 | DERMOT LAVERY COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €28,244.00 |
| 04 May 2022 | GERARD DURCAN | GAL Legal Fees-Counc | Purchase Order | Q2 2022 | €23,247.00 |
| 04 May 2022 | BRIAN BARRINGTON | GAL Legal Fees-Counc | Purchase Order | Q2 2022 | €23,124.00 |
| 04 May 2022 | BARRON ODONNELL LLP | GAL Legal Fees-Solic | Purchase Order | Q2 2022 | €22,539.75 |
| 04 May 2022 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q2 2022 | €20,800.00 |
| 03 May 2022 | DUNDAS LTD | Private Res Care - D | Purchase Order | Q2 2022 | €156,330.00 |
| 03 May 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2022 | €110,719.61 |
| 03 May 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2022 | €52,210.00 |
| 03 May 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q2 2022 | €51,106.58 |
| 03 May 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2022 | €42,693.00 |
| 03 May 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2022 | €30,090.00 |
| 03 May 2022 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q2 2022 | €27,835.60 |
| 03 May 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q2 2022 | €26,130.50 |
| 03 May 2022 | DUNDAS LTD | Private Res Care - D | Purchase Order | Q2 2022 | €21,655.98 |
| 29 Apr 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q2 2022 | €47,250.00 |
| 29 Apr 2022 | ARDCAVAN DEVELOPMENTS LTD | Rent | Purchase Order | Q2 2022 | €46,755.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.