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 Dec 2020 | DFOD CONSULTANTS | Rent | Purchase Order | Q4 2020 | €20,590.00 |
| 04 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €35,565.68 |
| 04 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €31,120.00 |
| 04 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €48,868.56 |
| 04 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €42,760.00 |
| 04 Dec 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2020 | €38,034.00 |
| 04 Dec 2020 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q4 2020 | €22,856.18 |
| 04 Dec 2020 | EMPOWERMENT PLUS | Outreach Services | Purchase Order | Q4 2020 | €21,872.51 |
| 04 Dec 2020 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q4 2020 | €117,432.32 |
| 04 Dec 2020 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2020 | €61,495.73 |
| 04 Dec 2020 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q4 2020 | €156,866.52 |
| 04 Dec 2020 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2020 | €57,188.65 |
| 03 Dec 2020 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q4 2020 | €42,071.43 |
| 03 Dec 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2020 | €49,177.00 |
| 03 Dec 2020 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q4 2020 | €22,118.88 |
| 03 Dec 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2020 | €34,320.10 |
| 03 Dec 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2020 | €36,833.32 |
| 03 Dec 2020 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q4 2020 | €20,010.38 |
| 03 Dec 2020 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2020 | €21,704.38 |
| 03 Dec 2020 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2020 | €22,182.93 |
| 03 Dec 2020 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2020 | €25,795.29 |
| 03 Dec 2020 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q4 2020 | €32,444.73 |
| 02 Dec 2020 | ARKPHIRE | Software charges inc | Purchase Order | Q4 2020 | €27,937.54 |
| 02 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €42,760.00 |
| 02 Dec 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €53,450.00 |
| 02 Dec 2020 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q4 2020 | €66,725.00 |
| 02 Dec 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2020 | €55,910.74 |
| 02 Dec 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2020 | €51,999.99 |
| 01 Dec 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q4 2020 | €171,710.14 |
| 01 Dec 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q4 2020 | €61,335.56 |
| 01 Dec 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q4 2020 | €57,382.00 |
| 01 Dec 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2020 | €59,121.46 |
| 30 Nov 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2020 | €24,862.50 |
| 30 Nov 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2020 | €59,999.80 |
| 30 Nov 2020 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2020 | €89,857.15 |
| 30 Nov 2020 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q4 2020 | €94,500.00 |
| 30 Nov 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2020 | €54,584.00 |
| 30 Nov 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2020 | €21,381.44 |
| 30 Nov 2020 | MMC CHILDRENS SERVICES | Private Res Care - | Purchase Order | Q4 2020 | €210,000.02 |
| 30 Nov 2020 | CPL HEALTHCARE LIMITED | Agency Travel | Purchase Order | Q4 2020 | €24,200.00 |
| 27 Nov 2020 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €51,286.08 |
| 27 Nov 2020 | LLR PROPERTY SERVICES T/A REA BRADY | Facility Mgt Charges | Purchase Order | Q4 2020 | €39,180.00 |
| 26 Nov 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €31,120.00 |
| 26 Nov 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €38,900.00 |
| 26 Nov 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2020 | €70,499.94 |
| 25 Nov 2020 | INSTITUTE OF TECHNOLOGY | Train & Courses-Non | Purchase Order | Q4 2020 | €30,000.00 |
| 25 Nov 2020 | STORM SKILLS TRAINING CIC | Train & Courses-Clin | Purchase Order | Q4 2020 | €23,121.50 |
| 25 Nov 2020 | BENEFACTS | Research Services | Purchase Order | Q4 2020 | €25,000.00 |
| 25 Nov 2020 | CPL HEALTHCARE LIMITED | Recru Agcy Expenses | Purchase Order | Q4 2020 | €21,175.00 |
| 25 Nov 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2020 | €31,080.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.