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 |
|---|---|---|---|---|---|
| 08 Jun 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2020 | €93,166.64 |
| 08 Jun 2020 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2020 | €27,399.45 |
| 08 Jun 2020 | DHL | Courier Services | Purchase Order | Q2 2020 | €38,224.12 |
| 08 Jun 2020 | DAVID LEAHY BL | Counsel fees | Purchase Order | Q2 2020 | €33,456.00 |
| 08 Jun 2020 | CODEX OFFICE PRODUCTS GROUP | Clothing | Purchase Order | Q2 2020 | €102,495.90 |
| 05 Jun 2020 | PRIMO COACHWORKS | Vehicle Maintenance | Purchase Order | Q2 2020 | €39,044.00 |
| 05 Jun 2020 | LETTERKENNY CABS | Patient Taxi Fares | Purchase Order | Q2 2020 | €28,756.00 |
| 04 Jun 2020 | GATEWAY COMMUNITY CARE LIMITED | Private Residential | Purchase Order | Q2 2020 | €27,000.00 |
| 04 Jun 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €31,240.00 |
| 04 Jun 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €24,635.00 |
| 04 Jun 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €42,693.00 |
| 04 Jun 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €24,642.86 |
| 04 Jun 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €57,214.31 |
| 04 Jun 2020 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €25,131.16 |
| 04 Jun 2020 | DERMOT LAVERY COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €25,215.00 |
| 04 Jun 2020 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €62,668.50 |
| 04 Jun 2020 | DONAL O'MUIRCHEARTAIGH | GAL Legal Fees-Counc | Purchase Order | Q2 2020 | €30,442.50 |
| 04 Jun 2020 | GERARD DURCAN | GAL Legal Fees-Counc | Purchase Order | Q2 2020 | €34,132.50 |
| 04 Jun 2020 | ADOPTION AUTHORITY OF IRELAND | 3rd Party Solicitors | Purchase Order | Q2 2020 | €36,750.00 |
| 03 Jun 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 03 Jun 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 03 Jun 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 03 Jun 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €30,090.00 |
| 03 Jun 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €27,292.00 |
| 03 Jun 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €27,857.10 |
| 03 Jun 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €29,142.90 |
| 03 Jun 2020 | Peter McVerry Trust | Private Res Aftercar | Purchase Order | Q2 2020 | €39,251.58 |
| 03 Jun 2020 | Peter McVerry Trust | Private Res Aftercar | Purchase Order | Q2 2020 | €41,459.71 |
| 03 Jun 2020 | Peter McVerry Trust | Private Res Aftercar | Purchase Order | Q2 2020 | €42,797.12 |
| 03 Jun 2020 | CODEX OFFICE PRODUCTS GROUP | Covid-19 Non-Pay | Purchase Order | Q2 2020 | €52,422.60 |
| 03 Jun 2020 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2020 | €40,897.50 |
| 02 Jun 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q2 2020 | €72,286.61 |
| 02 Jun 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2020 | €38,865.00 |
| 31 May 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €49,650.02 |
| 31 May 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €49,650.02 |
| 29 May 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2020 | €26,571.34 |
| 29 May 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €27,292.00 |
| 29 May 2020 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2020 | €119,373.35 |
| 29 May 2020 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2020 | €159,459.35 |
| 29 May 2020 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €276,574.07 |
| 28 May 2020 | SOFTWAREONE IRELAND | Software charges inc | Purchase Order | Q2 2020 | €29,194.67 |
| 28 May 2020 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2020 | €31,900.97 |
| 28 May 2020 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2020 | €56,001.11 |
| 28 May 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €42,183.83 |
| 28 May 2020 | HOME INSTEAD SENIOR CARE | Home Support | Purchase Order | Q2 2020 | €29,010.61 |
| 28 May 2020 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q2 2020 | €20,341.13 |
| 28 May 2020 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €22,063.13 |
| 28 May 2020 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €22,549.59 |
| 28 May 2020 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €26,221.66 |
| 28 May 2020 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q2 2020 | €32,981.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.