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 |
|---|---|---|---|---|---|
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q3 2021 | €131,142.42 |
| 19 Aug 2021 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.40 |
| 19 Aug 2021 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.31 |
| 19 Aug 2021 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.31 |
| 19 Aug 2021 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €131,142.31 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €131,141.00 |
| 19 Aug 2021 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €126,285.90 |
| 19 Aug 2021 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €110,500.00 |
| 19 Aug 2021 | ST CATHERINES ASSOCIATION LTD | Private Res Care - D | Purchase Order | Q3 2021 | €109,395.00 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €108,856.78 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €107,141.00 |
| 19 Aug 2021 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €106,857.14 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €106,284.00 |
| 19 Aug 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €104,571.08 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €101,141.00 |
| 19 Aug 2021 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q3 2021 | €99,085.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.