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 |
|---|---|---|---|---|---|
| 25 Nov 2020 | NAMED RESIDENTIAL UNIT | Private Res Care - D | Purchase Order | Q4 2020 | €80,119.08 |
| 25 Nov 2020 | PRICEWATERHOUSECOOPERS | Other prof services | Purchase Order | Q4 2020 | €365,426.67 |
| 24 Nov 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - D | Purchase Order | Q4 2020 | €59,760.00 |
| 24 Nov 2020 | SORCHA HOMES LTD | Private Foster Care | Purchase Order | Q4 2020 | €52,624.00 |
| 24 Nov 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q4 2020 | €40,214.35 |
| 23 Nov 2020 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q4 2020 | €88,400.13 |
| 23 Nov 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2020 | €72,856.90 |
| 23 Nov 2020 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q4 2020 | €21,796.95 |
| 23 Nov 2020 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q4 2020 | €192,826.29 |
| 23 Nov 2020 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q4 2020 | €26,271.00 |
| 23 Nov 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2020 | €42,857.16 |
| 23 Nov 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q4 2020 | €39,443.64 |
| 23 Nov 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q4 2020 | €46,759.24 |
| 20 Nov 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2020 | €104,571.08 |
| 20 Nov 2020 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q4 2020 | €56,343.00 |
| 20 Nov 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2020 | €93,857.15 |
| 20 Nov 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2020 | €93,428.58 |
| 20 Nov 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q4 2020 | €65,356.94 |
| 20 Nov 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2020 | €63,427.00 |
| 20 Nov 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2020 | €63,427.00 |
| 20 Nov 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2020 | €63,427.00 |
| 20 Nov 2020 | GALRO | Private Res Care - D | Purchase Order | Q4 2020 | €30,000.00 |
| 20 Nov 2020 | NAMED RESIDENTIAL UNIT | Private Res Care - D | Purchase Order | Q4 2020 | €27,991.05 |
| 20 Nov 2020 | MXF PROPERTIES IRELAND LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q4 2020 | €108,667.05 |
| 20 Nov 2020 | MJ FLOOD LTD | Lease of Office Mach | Purchase Order | Q4 2020 | €20,573.56 |
| 20 Nov 2020 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €90,712.50 |
| 20 Nov 2020 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €23,835.12 |
| 19 Nov 2020 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q4 2020 | €40,521.46 |
| 19 Nov 2020 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q4 2020 | €55,713.00 |
| 19 Nov 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2020 | €60,856.00 |
| 19 Nov 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q4 2020 | €90,000.00 |
| 19 Nov 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q4 2020 | €90,000.00 |
| 19 Nov 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q4 2020 | €69,428.34 |
| 19 Nov 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q4 2020 | €26,500.00 |
| 19 Nov 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2020 | €88,067.40 |
| 19 Nov 2020 | PRICEWATERHOUSECOOPERS | Other prof services | Purchase Order | Q4 2020 | €235,582.32 |
| 19 Nov 2020 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €20,599.75 |
| 18 Nov 2020 | JONES LANG LASALLE ACTING AS AGENTS | Property | Purchase Order | Q4 2020 | €69,884.91 |
| 18 Nov 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q4 2020 | €30,698.08 |
| 18 Nov 2020 | SHANNON O'CONNOR SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €21,270.59 |
| 18 Nov 2020 | MICHELLE OCONNELL SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €23,402.80 |
| 18 Nov 2020 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €22,748.00 |
| 18 Nov 2020 | POL O'MURCHU & CO, SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €93,172.50 |
| 18 Nov 2020 | GALLAGHER SHATTER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €37,584.29 |
| 18 Nov 2020 | DATA PROTECTION COMMISSION | Fines and Penalties | Purchase Order | Q4 2020 | €75,000.00 |
| 17 Nov 2020 | DID ELECTRICAL | Pur of New CompHW 2K | Purchase Order | Q4 2020 | €20,265.56 |
| 17 Nov 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2020 | €104,571.44 |
| 17 Nov 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2020 | €31,240.00 |
| 17 Nov 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q4 2020 | €40,789.71 |
| 17 Nov 2020 | MS ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q4 2020 | €52,379.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.