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 |
|---|---|---|---|---|---|
| 24 Nov 2021 | ROCK FAMILY SUPPORT SERVICE | Private Out of Hours | Purchase Order | Q4 2021 | €54,250.00 |
| 24 Nov 2021 | ROCK FAMILY SUPPORT SERVICE | Private Out of Hours | Purchase Order | Q4 2021 | €52,500.00 |
| 24 Nov 2021 | BAIG & MIRZA HEALTH SERVICES LTD TA | Private Out of Hours | Purchase Order | Q4 2021 | €51,462.34 |
| 24 Nov 2021 | TIMOTHY OLEARY | Counsel fees - HSE - | Purchase Order | Q4 2021 | €34,932.00 |
| 24 Nov 2021 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €27,162.50 |
| 24 Nov 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2021 | €25,714.50 |
| 24 Nov 2021 | STEWARTS CARE LTD | Private Res Care - D | Purchase Order | Q4 2021 | €23,401.51 |
| 24 Nov 2021 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q4 2021 | €23,220.32 |
| 23 Nov 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q4 2021 | €294,995.00 |
| 23 Nov 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q4 2021 | €166,402.81 |
| 23 Nov 2021 | BAIG & MIRZA HEALTH SERVICES LTD TA | Crisis Intervention | Purchase Order | Q4 2021 | €77,602.83 |
| 23 Nov 2021 | NOLAN FARRELL & GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €60,987.50 |
| 23 Nov 2021 | NOLAN FARRELL & GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €60,987.50 |
| 23 Nov 2021 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q4 2021 | €33,810.34 |
| 23 Nov 2021 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q4 2021 | €33,810.34 |
| 23 Nov 2021 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €27,162.50 |
| 23 Nov 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2021 | €26,105.00 |
| 23 Nov 2021 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/St | Purchase Order | Q4 2021 | €25,900.73 |
| 23 Nov 2021 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,960.00 |
| 23 Nov 2021 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,960.00 |
| 23 Nov 2021 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,755.00 |
| 23 Nov 2021 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,755.00 |
| 23 Nov 2021 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,037.50 |
| 23 Nov 2021 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q4 2021 | €22,037.50 |
| 22 Nov 2021 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q4 2021 | €176,294.65 |
| 22 Nov 2021 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q4 2021 | €131,970.60 |
| 22 Nov 2021 | SHERIDAN & CO SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2021 | €64,437.97 |
| 22 Nov 2021 | ST JOHNS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2021 | €44,257.18 |
| 22 Nov 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2021 | €35,214.70 |
| 22 Nov 2021 | DERMOT LAVERY COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2021 | €32,104.00 |
| 22 Nov 2021 | DONAL OMUIRCHEARTAIGH | GAL Legal Fees-Counc | Purchase Order | Q4 2021 | €24,600.00 |
| 22 Nov 2021 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q4 2021 | €23,376.32 |
| 19 Nov 2021 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q4 2021 | €173,471.59 |
| 19 Nov 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2021 | €131,141.00 |
| 19 Nov 2021 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2021 | €73,714.04 |
| 19 Nov 2021 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promot | Purchase Order | Q4 2021 | €57,884.48 |
| 19 Nov 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2021 | €54,856.00 |
| 19 Nov 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q4 2021 | €49,071.00 |
| 19 Nov 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2021 | €36,856.00 |
| 19 Nov 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q4 2021 | €29,142.90 |
| 19 Nov 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q4 2021 | €27,857.10 |
| 19 Nov 2021 | GATEWAY COMMUNITY CARE LIMITED | Private Residential | Purchase Order | Q4 2021 | €27,000.00 |
| 18 Nov 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q4 2021 | €90,000.00 |
| 18 Nov 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q4 2021 | €90,000.00 |
| 18 Nov 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2021 | €20,418.00 |
| 17 Nov 2021 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2021 | €95,710.75 |
| 17 Nov 2021 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q4 2021 | €57,000.00 |
| 17 Nov 2021 | GALRO | Private Residential | Purchase Order | Q4 2021 | €44,640.00 |
| 17 Nov 2021 | GALRO | Private Residential | Purchase Order | Q4 2021 | €44,640.00 |
| 17 Nov 2021 | GALRO | Private Residential | Purchase Order | Q4 2021 | €43,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.