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 |
|---|---|---|---|---|---|
| 10 May 2021 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q2 2021 | €21,821.90 |
| 10 May 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2021 | €20,924.87 |
| 07 May 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2021 | €100,000.00 |
| 07 May 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2021 | €100,000.00 |
| 07 May 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2021 | €100,000.00 |
| 07 May 2021 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - D | Purchase Order | Q2 2021 | €33,251.35 |
| 07 May 2021 | NICHE HEALTH PROJECT (CORK) CLG | Sections 38/39 Grant | Purchase Order | Q2 2021 | €29,868.66 |
| 07 May 2021 | CARLINGFORD ADVENTURE CENTRE | Recreation(Res Units | Purchase Order | Q2 2021 | €26,970.00 |
| 06 May 2021 | ROCKMILL LTD C/O JLL | Rent | Purchase Order | Q2 2021 | €104,920.00 |
| 06 May 2021 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q2 2021 | €66,725.00 |
| 06 May 2021 | NOLAN FARRELL & GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2021 | €62,512.19 |
| 06 May 2021 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q2 2021 | €42,071.43 |
| 06 May 2021 | EIRCOM | Telephone call charg | Purchase Order | Q2 2021 | €40,610.43 |
| 06 May 2021 | EIRCOM | Telephone call charg | Purchase Order | Q2 2021 | €39,442.72 |
| 06 May 2021 | EIRCOM | Telephone call charg | Purchase Order | Q2 2021 | €37,738.85 |
| 05 May 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2021 | €57,382.00 |
| 05 May 2021 | ATTUNED PROGRAMMES IRELAND LTD | Home Support | Purchase Order | Q2 2021 | €45,212.70 |
| 05 May 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q2 2021 | €33,142.65 |
| 05 May 2021 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2021 | €31,000.00 |
| 05 May 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2021 | €27,292.00 |
| 05 May 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q2 2021 | €25,989.72 |
| 04 May 2021 | PATRICIA HOLOHAN & CO | 3rd Party Solicitors | Purchase Order | Q2 2021 | €98,230.00 |
| 04 May 2021 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2021 | €97,283.31 |
| 04 May 2021 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2021 | €87,142.88 |
| 04 May 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2021 | €47,588.00 |
| 04 May 2021 | DAMIEN TANSEY SOLICITORS | 3rd Party Solicitors | Purchase Order | Q2 2021 | €36,892.19 |
| 04 May 2021 | QUADIENT IRELAND DIE NO. IS31542 | Postage Charges | Purchase Order | Q2 2021 | €25,000.00 |
| 04 May 2021 | PAUL G GUNNING | 3rd Party Counsel Fe | Purchase Order | Q2 2021 | €21,780.00 |
| 30 Apr 2021 | BALLYBANE COMMUNITY CENTRE LTD | Rent | Purchase Order | Q2 2021 | €35,172.30 |
| 30 Apr 2021 | GALRO | Private Res Care - D | Purchase Order | Q2 2021 | €33,214.33 |
| 30 Apr 2021 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q2 2021 | €32,981.01 |
| 30 Apr 2021 | PRECISION BUILDING SERVICES | Building Products | Purchase Order | Q2 2021 | €30,361.25 |
| 30 Apr 2021 | AIRTRICITY | Electricity | Purchase Order | Q2 2021 | €22,750.60 |
| 30 Apr 2021 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2021 | €22,549.59 |
| 29 Apr 2021 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2021 | €276,574.04 |
| 29 Apr 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2021 | €176,126.68 |
| 29 Apr 2021 | DATA PROTECTION COMMISSION | Fines and Penalties | Purchase Order | Q2 2021 | €125,000.00 |
| 29 Apr 2021 | ROCKMILL LTD C/O JLL | Facility Mgt Charges | Purchase Order | Q2 2021 | €68,634.11 |
| 29 Apr 2021 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2021 | €57,936.61 |
| 29 Apr 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2021 | €49,177.00 |
| 29 Apr 2021 | EAP CONSULTANTS LTD | Consultancy HR & Pen | Purchase Order | Q2 2021 | €45,405.69 |
| 29 Apr 2021 | FLOGAS LTD. | Gas | Purchase Order | Q2 2021 | €33,852.25 |
| 29 Apr 2021 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q2 2021 | €33,730.58 |
| 29 Apr 2021 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2021 | €31,797.88 |
| 29 Apr 2021 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2021 | €26,221.66 |
| 29 Apr 2021 | STEWARTS CARE LTD | Private Res Care - D | Purchase Order | Q2 2021 | €23,401.51 |
| 29 Apr 2021 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2021 | €22,063.13 |
| 28 Apr 2021 | HPEIF HSQ INVESTMENTS LIMITED | Facility Mgt Charges | Purchase Order | Q2 2021 | €489,233.38 |
| 28 Apr 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q2 2021 | €160,035.69 |
| 28 Apr 2021 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2021 | €119,373.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.