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 |
|---|---|---|---|---|---|
| 04 Feb 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €47,631.00 |
| 04 Feb 2021 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q1 2021 | €37,652.88 |
| 04 Feb 2021 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q1 2021 | €36,238.29 |
| 04 Feb 2021 | ST MICHAELS HOUSE | Private Res Care - D | Purchase Order | Q1 2021 | €31,713.00 |
| 04 Feb 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €27,200.04 |
| 04 Feb 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €25,999.96 |
| 04 Feb 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2021 | €24,862.50 |
| 04 Feb 2021 | ST MICHAELS HOUSE | Sections 38/39 Grant | Purchase Order | Q1 2021 | €21,142.00 |
| 03 Feb 2021 | HSE STABILISATION | Secondment Charges | Purchase Order | Q1 2021 | €145,554.22 |
| 03 Feb 2021 | THE OFFICE OF PUBLIC WORKS | Buidling Main/Repair | Purchase Order | Q1 2021 | €98,295.90 |
| 03 Feb 2021 | FRONTLINE ENERGY AND | Gas | Purchase Order | Q1 2021 | €82,211.30 |
| 03 Feb 2021 | HSE STABILISATION | Secondment Charges | Purchase Order | Q1 2021 | €77,202.67 |
| 03 Feb 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2021 | €37,315.00 |
| 03 Feb 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €35,214.70 |
| 03 Feb 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €32,178.95 |
| 02 Feb 2021 | ST CATHERINES ASSOCIATION LTD | Private Res Care - D | Purchase Order | Q1 2021 | €144,000.00 |
| 02 Feb 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2021 | €100,000.00 |
| 02 Feb 2021 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2021 | €100,000.00 |
| 02 Feb 2021 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2021 | €66,725.00 |
| 02 Feb 2021 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q1 2021 | €56,473.56 |
| 02 Feb 2021 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2021 | €49,177.00 |
| 02 Feb 2021 | ST CATHERINES ASSOCIATION LTD | Private Res Care - D | Purchase Order | Q1 2021 | €41,676.00 |
| 02 Feb 2021 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q1 2021 | €38,562.70 |
| 02 Feb 2021 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q1 2021 | €38,000.00 |
| 02 Feb 2021 | FRANK AND ADRIENNE DOLPHIN | Rent | Purchase Order | Q1 2021 | €32,634.92 |
| 02 Feb 2021 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q1 2021 | €23,013.01 |
| 01 Feb 2021 | DONNACHA ANHOLD T/A CARTER ANHOLD | 3rd Party Solicitors | Purchase Order | Q1 2021 | €114,240.92 |
| 01 Feb 2021 | SORCHA HOMES LTD/HORIZON HOUSE | Private Foster Care | Purchase Order | Q1 2021 | €104,390.00 |
| 01 Feb 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2021 | €57,382.00 |
| 01 Feb 2021 | ALAN D P BRADY | GAL Legal Fees-Counc | Purchase Order | Q1 2021 | €20,113.50 |
| 29 Jan 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q1 2021 | €268,472.34 |
| 29 Jan 2021 | ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €72,117.46 |
| 29 Jan 2021 | GATEWAY COMMUNITY CARE LIMITED | Private Residential | Purchase Order | Q1 2021 | €54,000.00 |
| 29 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2021 | €47,588.00 |
| 29 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2021 | €47,588.00 |
| 29 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2021 | €47,588.00 |
| 29 Jan 2021 | RACHEL OTOOLE SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €33,377.10 |
| 29 Jan 2021 | NIALL MGRATH | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €33,275.68 |
| 29 Jan 2021 | A LENNON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €30,425.78 |
| 29 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €27,292.00 |
| 28 Jan 2021 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q1 2021 | €248,345.93 |
| 28 Jan 2021 | NET GLOBAL TAXIS LTD T/A LYNK TAXIS | Patient Taxi Fares | Purchase Order | Q1 2021 | €105,472.94 |
| 28 Jan 2021 | WEALTH OPTIONS TRUSTEES LTD | Op.Lease-Land&Buildi | Purchase Order | Q1 2021 | €61,952.00 |
| 28 Jan 2021 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2021 | €48,232.17 |
| 28 Jan 2021 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €26,500.00 |
| 28 Jan 2021 | WEALTH OPTIONS TRUSTEES LTD | Op.Lease-Land&Buildi | Purchase Order | Q1 2021 | €21,059.00 |
| 27 Jan 2021 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €55,714.18 |
| 27 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €38,034.00 |
| 27 Jan 2021 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q1 2021 | €30,114.33 |
| 26 Jan 2021 | EIRCOM | Telephone call charg | Purchase Order | Q1 2021 | €39,098.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.