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 Jan 2021 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.80 |
| 19 Jan 2021 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.00 |
| 19 Jan 2021 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.00 |
| 19 Jan 2021 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2021 | €102,856.00 |
| 19 Jan 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €93,000.00 |
| 19 Jan 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €93,000.00 |
| 19 Jan 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €87,428.58 |
| 19 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €85,054.96 |
| 19 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €85,054.96 |
| 19 Jan 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €58,285.72 |
| 19 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €49,117.69 |
| 19 Jan 2021 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €48,214.28 |
| 19 Jan 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q1 2021 | €43,863.78 |
| 19 Jan 2021 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2021 | €42,857.80 |
| 19 Jan 2021 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2021 | €24,857.14 |
| 19 Jan 2021 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q1 2021 | €22,670.00 |
| 19 Jan 2021 | NIALL MGRATH | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €20,207.00 |
| 18 Jan 2021 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €54,790.01 |
| 18 Jan 2021 | NOONAN LINEHAN CARROLL COFFEY | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €33,357.50 |
| 18 Jan 2021 | NOONAN LINEHAN CARROLL COFFEY | GAL Legal Fees-Solic | Purchase Order | Q1 2021 | €32,004.50 |
| 18 Jan 2021 | HSE STABILISATION | Secondment Charges | Purchase Order | Q1 2021 | €31,338.00 |
| 18 Jan 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q1 2021 | €31,284.43 |
| 18 Jan 2021 | BRIARGLADE LTD | Rent | Purchase Order | Q1 2021 | €21,879.83 |
| 18 Jan 2021 | CPL SOLUTIONS | Other Agency Staff - | Purchase Order | Q1 2021 | €20,224.42 |
| 15 Jan 2021 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2021 | €51,999.96 |
| 15 Jan 2021 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2021 | €46,800.00 |
| 15 Jan 2021 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2021 | €46,800.00 |
| 14 Jan 2021 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €41,043.80 |
| 14 Jan 2021 | RONAN MUNRO BL | Counsel fees - HSE - | Purchase Order | Q1 2021 | €27,763.45 |
| 14 Jan 2021 | CPL HEALTHCARE LIMITED | Other Agency Staff - | Purchase Order | Q1 2021 | €27,307.98 |
| 14 Jan 2021 | SERVISOURCE IE | Train & Courses-Non | Purchase Order | Q1 2021 | €25,000.00 |
| 14 Jan 2021 | CPL HEALTHCARE LIMITED | Recru Agcy Expenses | Purchase Order | Q1 2021 | €21,175.00 |
| 13 Jan 2021 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q1 2021 | €70,900.00 |
| 13 Jan 2021 | KARWALL LIMITED T/A SENTRY SECURITY | Security Contracts | Purchase Order | Q1 2021 | €42,730.10 |
| 13 Jan 2021 | COMPASS CHILD AND FAMILY SERVICES | Private Foster Care | Purchase Order | Q1 2021 | €30,285.82 |
| 13 Jan 2021 | HSE STABILISATION | Postage Charges | Purchase Order | Q1 2021 | €27,038.25 |
| 13 Jan 2021 | GATEWAY COMMUNITY CARE LIMITED | Private Residential | Purchase Order | Q1 2021 | €27,000.00 |
| 13 Jan 2021 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2021 | €24,885.00 |
| 13 Jan 2021 | BORD GAIS EIREANN | Gas | Purchase Order | Q1 2021 | €22,711.52 |
| 12 Jan 2021 | HPEIF HSQ INVESTMENTS LIMITED | Buidling Main/Repair | Purchase Order | Q1 2021 | €2,646,148.50 |
| 12 Jan 2021 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2021 | €584,070.24 |
| 12 Jan 2021 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2021 | €259,486.78 |
| 12 Jan 2021 | GRAPHITE HRM LIMITED | Mgt Consultancy Fees | Purchase Order | Q1 2021 | €34,663.20 |
| 12 Jan 2021 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2021 | €34,015.19 |
| 12 Jan 2021 | GUDASPA LTD T/A STEPPING STONES | Private Res Care - D | Purchase Order | Q1 2021 | €33,214.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.