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 |
|---|---|---|---|---|---|
| 29 Mar 2022 | EIRCOM | Telephone call charg | Purchase Order | Q1 2022 | €38,559.49 |
| 29 Mar 2022 | WATERFORD CITY & COUNTY COUNCIL | Rent | Purchase Order | Q1 2022 | €34,999.65 |
| 28 Mar 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €44,571.00 |
| 28 Mar 2022 | GALRO | Private Residential | Purchase Order | Q1 2022 | €40,320.00 |
| 25 Mar 2022 | FOSTERING FIRST IRELAND LTD | Foster Care / Parent | Purchase Order | Q1 2022 | €20,000.00 |
| 24 Mar 2022 | PRICEWATERHOUSECOOPERS | Other prof services | Purchase Order | Q1 2022 | €460,086.30 |
| 24 Mar 2022 | SBLN LTD T/A FAIRPORT | Private Res Aftercar | Purchase Order | Q1 2022 | €26,146.28 |
| 24 Mar 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €25,000.00 |
| 23 Mar 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2022 | €122,348.81 |
| 23 Mar 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2022 | €36,314.64 |
| 23 Mar 2022 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q1 2022 | €21,944.07 |
| 22 Mar 2022 | EIRCOM | Data Communication l | Purchase Order | Q1 2022 | €81,687.23 |
| 22 Mar 2022 | GALRO | Private Res Care - D | Purchase Order | Q1 2022 | €42,760.20 |
| 22 Mar 2022 | GALLAGHER SHATTER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €40,715.59 |
| 22 Mar 2022 | Redacted | Private Res Aftercar | Purchase Order | Q1 2022 | €24,624.00 |
| 22 Mar 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €22,142.85 |
| 22 Mar 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €22,142.85 |
| 22 Mar 2022 | NIALL MGRATH | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €21,453.58 |
| 22 Mar 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €20,000.00 |
| 21 Mar 2022 | ROCKMILL LTD C/O JLL | Rent | Purchase Order | Q1 2022 | €106,404.56 |
| 21 Mar 2022 | ROCKMILL LTD C/O JLL | Rent | Purchase Order | Q1 2022 | €105,780.00 |
| 21 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €41,690.00 |
| 21 Mar 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q1 2022 | €31,500.00 |
| 21 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €27,292.00 |
| 21 Mar 2022 | EARLSFORT VENT HOTEL PROPRIETORS | Private Residential | Purchase Order | Q1 2022 | €22,973.79 |
| 21 Mar 2022 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q1 2022 | €21,684.85 |
| 21 Mar 2022 | GERARD DURCAN | GAL Legal Fees-Counc | Purchase Order | Q1 2022 | €21,525.00 |
| 20 Mar 2022 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2022 | €187,251.88 |
| 16 Mar 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €93,000.00 |
| 16 Mar 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €93,000.00 |
| 16 Mar 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €33,214.29 |
| 16 Mar 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €33,214.29 |
| 16 Mar 2022 | GALRO | Private Res Care - D | Purchase Order | Q1 2022 | €31,120.04 |
| 16 Mar 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €30,114.33 |
| 16 Mar 2022 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2022 | €26,615.75 |
| 16 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €26,105.00 |
| 16 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €26,105.00 |
| 15 Mar 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2022 | €105,532.29 |
| 15 Mar 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Crisis Intervention | Purchase Order | Q1 2022 | €69,496.87 |
| 15 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €52,210.00 |
| 15 Mar 2022 | GALRO | Private Residential | Purchase Order | Q1 2022 | €34,454.33 |
| 15 Mar 2022 | GALRO | Private Residential | Purchase Order | Q1 2022 | €31,120.04 |
| 14 Mar 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2022 | €88,571.43 |
| 14 Mar 2022 | GREENSTREAM UL | Rent | Purchase Order | Q1 2022 | €83,900.50 |
| 14 Mar 2022 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2022 | €80,000.00 |
| 11 Mar 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q1 2022 | €84,025.50 |
| 11 Mar 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2022 | €61,714.00 |
| 11 Mar 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €50,000.00 |
| 11 Mar 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €42,024.51 |
| 10 Mar 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2022 | €49,967.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.