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 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €96,856.00 |
| 19 Aug 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €93,000.00 |
| 19 Aug 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €93,000.00 |
| 19 Aug 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €89,999.70 |
| 19 Aug 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2021 | €74,571.18 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q3 2021 | €65,829.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €65,142.00 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €49,714.00 |
| 19 Aug 2021 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2021 | €44,285.72 |
| 19 Aug 2021 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2021 | €39,428.00 |
| 19 Aug 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q3 2021 | €37,642.99 |
| 19 Aug 2021 | DERMOT G ODONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q3 2021 | €29,243.25 |
| 19 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2021 | €27,428.00 |
| 18 Aug 2021 | MICROSOFT IRELAND | Software charges inc | Purchase Order | Q3 2021 | €189,492.57 |
| 18 Aug 2021 | ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q3 2021 | €83,824.50 |
| 18 Aug 2021 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2021 | €76,558.45 |
| 18 Aug 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q3 2021 | €71,477.11 |
| 18 Aug 2021 | NIALL MGRATH | GAL Legal Fees-Solic | Purchase Order | Q3 2021 | €54,068.55 |
| 18 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Aftercar | Purchase Order | Q3 2021 | €46,000.00 |
| 18 Aug 2021 | PAUL G GUNNING | 3rd Party Counsel Fe | Purchase Order | Q3 2021 | €36,900.00 |
| 18 Aug 2021 | CARLINGFORD ADVENTURE CENTRE | Recreation(Res Units | Purchase Order | Q3 2021 | €23,305.80 |
| 18 Aug 2021 | A LENNON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2021 | €22,881.27 |
| 18 Aug 2021 | CARLINGFORD ADVENTURE CENTRE | Recreation(Res Units | Purchase Order | Q3 2021 | €22,196.00 |
| 17 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q3 2021 | €48,102.00 |
| 17 Aug 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q3 2021 | €47,548.56 |
| 17 Aug 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q3 2021 | €31,240.00 |
| 17 Aug 2021 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q3 2021 | €30,852.00 |
| 17 Aug 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q3 2021 | €29,000.00 |
| 17 Aug 2021 | SOLARWINDS LTD | PurchaseNew Software | Purchase Order | Q3 2021 | €20,616.65 |
| 16 Aug 2021 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q3 2021 | €58,900.00 |
| 16 Aug 2021 | ST JOHNS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q3 2021 | €52,541.00 |
| 13 Aug 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q3 2021 | €100,000.00 |
| 13 Aug 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q3 2021 | €100,000.00 |
| 13 Aug 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Care - D | Purchase Order | Q3 2021 | €32,177.62 |
| 12 Aug 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q3 2021 | €69,263.00 |
| 12 Aug 2021 | GALRO | Private Res Care - D | Purchase Order | Q3 2021 | €47,341.34 |
| 12 Aug 2021 | EIRCOM | Telephone call charg | Purchase Order | Q3 2021 | €42,842.27 |
| 12 Aug 2021 | ORIGINS FOSTER CARE LTD | Private Foster Care | Purchase Order | Q3 2021 | €34,855.40 |
| 12 Aug 2021 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - D | Purchase Order | Q3 2021 | €34,390.47 |
| 12 Aug 2021 | DAFFODIL CARE SERVICES LTD | Private Res Aftercar | Purchase Order | Q3 2021 | €31,000.00 |
| 12 Aug 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q3 2021 | €30,114.33 |
| 11 Aug 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q3 2021 | €22,840.81 |
| 10 Aug 2021 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2021 | €98,752.36 |
| 10 Aug 2021 | GREENSTREAM UL | Rent | Purchase Order | Q3 2021 | €51,900.50 |
| 10 Aug 2021 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q3 2021 | €37,652.88 |
| 10 Aug 2021 | CORCORAN INVESTMENTS LTD | Rent | Purchase Order | Q3 2021 | €31,750.00 |
| 10 Aug 2021 | ELECTRIC IRELAND | Electricity | Purchase Order | Q3 2021 | €22,226.75 |
| 09 Aug 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q3 2021 | €47,588.00 |
| 09 Aug 2021 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q3 2021 | €42,071.43 |
| 09 Aug 2021 | GREENSTREAM UL | Rent | Purchase Order | Q3 2021 | €32,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.