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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €27,292.00 |
| 31 Mar 2021 | BRIARGLADE LTD | Rent | Purchase Order | Q1 2021 | €22,241.48 |
| 30 Mar 2021 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2021 | €276,574.04 |
| 30 Mar 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €38,865.00 |
| 30 Mar 2021 | ONE TRUST TECHNOLOGY LTD | External ICT Support | Purchase Order | Q1 2021 | €23,616.00 |
| 30 Mar 2021 | CLADDAGH RESOURCES | Rent | Purchase Order | Q1 2021 | €20,970.00 |
| 29 Mar 2021 | CENTRE FOR EFFECTIVE SERVICES | Secondment Charges | Purchase Order | Q1 2021 | €83,580.36 |
| 29 Mar 2021 | RACHEL O'TOOLE | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €42,709.23 |
| 29 Mar 2021 | MR PIERCE CULLEN | Rent | Purchase Order | Q1 2021 | €36,000.00 |
| 29 Mar 2021 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q1 2021 | €25,735.08 |
| 29 Mar 2021 | MULLIGAN SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €21,254.50 |
| 26 Mar 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2021 | €323,268.75 |
| 26 Mar 2021 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2021 | €220,628.56 |
| 26 Mar 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2021 | €176,126.68 |
| 26 Mar 2021 | HSE STABILISATION | Secondment Charges | Purchase Order | Q1 2021 | €172,957.89 |
| 26 Mar 2021 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q1 2021 | €119,373.35 |
| 26 Mar 2021 | DERMOT G ODONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2021 | €65,728.13 |
| 26 Mar 2021 | NOLAN FARRELL & GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2021 | €62,512.19 |
| 26 Mar 2021 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2021 | €61,114.29 |
| 26 Mar 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q1 2021 | €59,614.00 |
| 26 Mar 2021 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2021 | €55,200.00 |
| 26 Mar 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €38,034.00 |
| 26 Mar 2021 | DAFFODIL CARE SERVICES LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €31,714.00 |
| 26 Mar 2021 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2021 | €26,221.66 |
| 26 Mar 2021 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2021 | €22,549.96 |
| 25 Mar 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2021 | €49,177.00 |
| 24 Mar 2021 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2021 | €162,376.45 |
| 24 Mar 2021 | MARK HALVEY T/A MAGIC FINISH | O/side Mtce Contract | Purchase Order | Q1 2021 | €82,991.19 |
| 23 Mar 2021 | STEPPING STONES RESIDENTIAL CARE LT | Private Res Care - D | Purchase Order | Q1 2021 | €61,557.14 |
| 23 Mar 2021 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q1 2021 | €60,457.76 |
| 23 Mar 2021 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q1 2021 | €29,101.71 |
| 23 Mar 2021 | MARINA LYNCH | Psychology | Purchase Order | Q1 2021 | €23,730.00 |
| 22 Mar 2021 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2021 | €406,542.82 |
| 22 Mar 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €393,428.55 |
| 22 Mar 2021 | TÚS NUA CHILDCARE SERVICES LIMITED | Private Res Care - S | Purchase Order | Q1 2021 | €279,428.49 |
| 22 Mar 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2021 | €277,713.36 |
| 22 Mar 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €268,285.65 |
| 22 Mar 2021 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2021 | €262,284.84 |
| 22 Mar 2021 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2021 | €252,787.00 |
| 22 Mar 2021 | GALRO | Private Res Care - D | Purchase Order | Q1 2021 | €222,858.00 |
| 22 Mar 2021 | GALRO | Private Res Aftercar | Purchase Order | Q1 2021 | €138,000.00 |
| 22 Mar 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €93,000.00 |
| 22 Mar 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €93,000.00 |
| 22 Mar 2021 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2021 | €73,012.06 |
| 22 Mar 2021 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2021 | €66,000.01 |
| 22 Mar 2021 | STEPPING STONES RESIDENTIAL CARE LT | Private Res Care - D | Purchase Order | Q1 2021 | €61,557.14 |
| 22 Mar 2021 | STEPPING STONES RESIDENTIAL CARE LT | Private Res Care - D | Purchase Order | Q1 2021 | €55,600.00 |
| 22 Mar 2021 | ATTUNED PROGRAMMES IRELAND LTD | Home Support | Purchase Order | Q1 2021 | €48,214.50 |
| 22 Mar 2021 | GALRO | Private Res Care - D | Purchase Order | Q1 2021 | €34,454.02 |
| 22 Mar 2021 | STEPPING STONES RESIDENTIAL CARE LT | Private Res Care - D | Purchase Order | Q1 2021 | €27,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.