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 Feb 2022 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2022 | €92,608.00 |
| 25 Feb 2022 | Redacted | Private Res Aftercar | Purchase Order | Q1 2022 | €24,624.00 |
| 25 Feb 2022 | Redacted | Private Res Aftercar | Purchase Order | Q1 2022 | €24,624.00 |
| 24 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Crisis Intervention | Purchase Order | Q1 2022 | €80,000.22 |
| 24 Feb 2022 | GALLAGHER SHATTER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €63,636.64 |
| 24 Feb 2022 | CONNOLLY FINAN FLEMING SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €47,355.00 |
| 24 Feb 2022 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €37,126.81 |
| 24 Feb 2022 | EP KEANE & CO SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €30,504.00 |
| 24 Feb 2022 | EMBRACE COMMUNITY SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2022 | €30,030.00 |
| 24 Feb 2022 | SHERIDAN & CO SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €20,700.00 |
| 23 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q1 2022 | €187,632.79 |
| 23 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Residential | Purchase Order | Q1 2022 | €187,344.59 |
| 23 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Out of Hours | Purchase Order | Q1 2022 | €47,217.58 |
| 23 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Private Out of Hours | Purchase Order | Q1 2022 | €39,176.21 |
| 23 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2022 | €29,893.00 |
| 23 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2022 | €27,000.00 |
| 23 Feb 2022 | TECHNOLOGICAL UNIVERSITY DUBLIN | Train & Courses-Non | Purchase Order | Q1 2022 | €27,000.00 |
| 22 Feb 2022 | FERNLEY PROPERTY & INVESTMENTS LTD | Rent | Purchase Order | Q1 2022 | €89,888.70 |
| 22 Feb 2022 | DEIRDRE LYNCH | 3rd Party Counsel Fe | Purchase Order | Q1 2022 | €46,740.00 |
| 22 Feb 2022 | GALRO | Private Res Care - D | Purchase Order | Q1 2022 | €34,454.33 |
| 22 Feb 2022 | MURPHY ENGLISH AND CO | 3rd Party Solicitors | Purchase Order | Q1 2022 | €32,595.00 |
| 22 Feb 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €27,200.04 |
| 22 Feb 2022 | COMPASS CHILD & FAMILY SERVICES | Private Foster Care | Purchase Order | Q1 2022 | €25,857.66 |
| 22 Feb 2022 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €25,000.00 |
| 21 Feb 2022 | SRMI RISK MANAGEMENT LTD | Security Contracts | Purchase Order | Q1 2022 | €100,860.97 |
| 21 Feb 2022 | ASHDALE CARE LTD | Private Res Care - | Purchase Order | Q1 2022 | €35,478.58 |
| 18 Feb 2022 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €349,071.41 |
| 18 Feb 2022 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €349,071.41 |
| 18 Feb 2022 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €349,071.17 |
| 18 Feb 2022 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2022 | €341,228.32 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €308,142.86 |
| 18 Feb 2022 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2022 | €291,215.00 |
| 18 Feb 2022 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q1 2022 | €266,142.84 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €254,257.12 |
| 18 Feb 2022 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €241,114.84 |
| 18 Feb 2022 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2022 | €221,000.78 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €219,785.72 |
| 18 Feb 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €212,924.90 |
| 18 Feb 2022 | CURAM NUA | Private Res Care - S | Purchase Order | Q1 2022 | €211,532.79 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €207,642.86 |
| 18 Feb 2022 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €207,428.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.