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 |
|---|---|---|---|---|---|
| 18 Feb 2022 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €206,571.72 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €204,000.00 |
| 18 Feb 2022 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €200,614.27 |
| 18 Feb 2022 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €200,614.27 |
| 18 Feb 2022 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €200,614.27 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €183,358.00 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €183,358.00 |
| 18 Feb 2022 | CURAM NUA | Private Res Care - S | Purchase Order | Q1 2022 | €183,357.79 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €181,000.00 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €181,000.00 |
| 18 Feb 2022 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2022 | €180,128.14 |
| 18 Feb 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €175,828.83 |
| 18 Feb 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €175,828.83 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €174,971.43 |
| 18 Feb 2022 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2022 | €170,414.27 |
| 18 Feb 2022 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €162,618.34 |
| 18 Feb 2022 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €161,257.16 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €161,141.00 |
| 18 Feb 2022 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €160,185.73 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,998.00 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.87 |
| 18 Feb 2022 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.82 |
| 18 Feb 2022 | TUS NUA CHILDCARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.82 |
| 18 Feb 2022 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.82 |
| 18 Feb 2022 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.82 |
| 18 Feb 2022 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.82 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.69 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.69 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.69 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.69 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.69 |
| 18 Feb 2022 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.54 |
| 18 Feb 2022 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.34 |
| 18 Feb 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.34 |
| 18 Feb 2022 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €155,142.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.