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 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2022 | €116,571.00 |
| 18 Feb 2022 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2022 | €110,570.00 |
| 18 Feb 2022 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2022 | €109,714.00 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €107,141.00 |
| 18 Feb 2022 | INTEGRATED CHILDREN & FAMILY | Private Res Care - S | Purchase Order | Q1 2022 | €105,428.58 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €96,857.15 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €86,571.44 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €84,000.00 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €84,000.00 |
| 18 Feb 2022 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2022 | €78,453.40 |
| 18 Feb 2022 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €77,142.77 |
| 18 Feb 2022 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2022 | €76,742.00 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €75,428.00 |
| 18 Feb 2022 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €69,428.57 |
| 18 Feb 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €68,571.00 |
| 18 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €64,285.00 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2022 | €56,571.43 |
| 18 Feb 2022 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2022 | €51,428.40 |
| 18 Feb 2022 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2022 | €51,428.00 |
| 18 Feb 2022 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2022 | €38,857.28 |
| 18 Feb 2022 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | O/side Mtce Contract | Purchase Order | Q1 2022 | €29,647.07 |
| 18 Feb 2022 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €28,000.00 |
| 18 Feb 2022 | PK HEALTHCARE LTD | Crisis Intervention | Purchase Order | Q1 2022 | €26,728.61 |
| 18 Feb 2022 | CITY BREAK APARTMENTS LTD | Private Out of Hours | Purchase Order | Q1 2022 | €25,506.00 |
| 17 Feb 2022 | BAIG & MIRZA HEALTH SERVICES LTD | Room Hire | Purchase Order | Q1 2022 | €195,466.40 |
| 17 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2022 | €63,771.00 |
| 17 Feb 2022 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €60,082.22 |
| 17 Feb 2022 | ROCK FAMILY SUPPORT SERVICE | Private Out of Hours | Purchase Order | Q1 2022 | €55,793.57 |
| 17 Feb 2022 | GALRO | Private Residential | Purchase Order | Q1 2022 | €44,640.00 |
| 17 Feb 2022 | DUNDAS LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €42,311.53 |
| 17 Feb 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €32,793.60 |
| 17 Feb 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €31,240.00 |
| 17 Feb 2022 | DAFFODIL CARE SERVICES LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €29,500.00 |
| 17 Feb 2022 | PROVINCE 5 SECURITY LTD | Security Contracts | Purchase Order | Q1 2022 | €26,226.06 |
| 17 Feb 2022 | CITY BREAK APARTMENTS LTD | Private Out of Hours | Purchase Order | Q1 2022 | €22,200.00 |
| 17 Feb 2022 | VISIT CARLINGFORD LTD | Room Hire | Purchase Order | Q1 2022 | €20,928.00 |
| 16 Feb 2022 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2022 | €102,314.29 |
| 16 Feb 2022 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q1 2022 | €57,936.61 |
| 16 Feb 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €38,034.00 |
| 16 Feb 2022 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2022 | €38,034.00 |
| 16 Feb 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €34,538.01 |
| 16 Feb 2022 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q1 2022 | €31,797.88 |
| 16 Feb 2022 | TELEFONICA TECH IRELAND LTD | Enhance/Add existing | Purchase Order | Q1 2022 | €27,060.00 |
| 16 Feb 2022 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2022 | €21,239.16 |
| 15 Feb 2022 | TRINITY SUPPORT & CARE SERVICES | Private Residential | Purchase Order | Q1 2022 | €208,799.41 |
| 15 Feb 2022 | INCLUSIVE CARE SUPPORT LTD | Outreach Services | Purchase Order | Q1 2022 | €77,193.90 |
| 15 Feb 2022 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2022 | €67,599.96 |
| 15 Feb 2022 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2022 | €63,432.60 |
| 15 Feb 2022 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2022 | €49,967.40 |
| 15 Feb 2022 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q1 2022 | €48,277.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.