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 May 2020 | INTEGRATED CHILDREN & FAMILY SERVIC | Private Res Care - S | Purchase Order | Q2 2020 | €153,642.87 |
| 08 May 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €30,114.33 |
| 08 May 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €28,785.67 |
| 08 May 2020 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €31,000.00 |
| 08 May 2020 | GALRO | Private Res Care - D | Purchase Order | Q2 2020 | €564,573.60 |
| 08 May 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €30,812.05 |
| 08 May 2020 | GATEWAY COMMUNITY CARE LIMITED | Private Res Care - D | Purchase Order | Q2 2020 | €55,857.15 |
| 08 May 2020 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q2 2020 | €23,336.46 |
| 08 May 2020 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q2 2020 | €240,724.84 |
| 08 May 2020 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2020 | €26,808.55 |
| 08 May 2020 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €61,825.00 |
| 08 May 2020 | POL O'MURCHU & CO, SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €45,633.00 |
| 07 May 2020 | EIRCOM | Telephone call charg | Purchase Order | Q2 2020 | €50,563.59 |
| 07 May 2020 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q2 2020 | €42,071.43 |
| 07 May 2020 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €107,074.50 |
| 06 May 2020 | NAMED RESIDENTIAL UNIT | Private Res Care - D | Purchase Order | Q2 2020 | €31,713.00 |
| 06 May 2020 | GRAINNE LEE | 3rd Party Counsel Fe | Purchase Order | Q2 2020 | €59,832.28 |
| 05 May 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 05 May 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 05 May 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2020 | €100,000.00 |
| 05 May 2020 | DAFFODIL CARE SERVICES LTD | Private Residential | Purchase Order | Q2 2020 | €21,500.00 |
| 05 May 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €30,090.00 |
| 05 May 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €27,292.00 |
| 05 May 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q2 2020 | €74,140.96 |
| 05 May 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q2 2020 | €30,285.52 |
| 05 May 2020 | GALRO | Private Res Care - D | Purchase Order | Q2 2020 | €42,760.00 |
| 05 May 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €31,240.00 |
| 05 May 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €24,635.00 |
| 05 May 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2020 | €38,865.00 |
| 05 May 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €57,568.55 |
| 05 May 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2020 | €56,333.32 |
| 05 May 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2020 | €41,166.65 |
| 05 May 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q2 2020 | €46,984.16 |
| 05 May 2020 | MARK DE BLACAM | 3rd Party Counsel Fe | Purchase Order | Q2 2020 | €91,812.28 |
| 01 May 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q2 2020 | €164,990.86 |
| 01 May 2020 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2020 | €40,897.50 |
| 30 Apr 2020 | CAVEO INFORMATION SYSTEMS | Software charges inc | Purchase Order | Q2 2020 | €24,041.16 |
| 30 Apr 2020 | DFOD CONSULTANTS | Rent | Purchase Order | Q2 2020 | €33,600.00 |
| 30 Apr 2020 | DAFFODIL CARE SERVICES LTD | Private Residential | Purchase Order | Q2 2020 | €152,500.00 |
| 30 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €33,214.30 |
| 30 Apr 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Aftercar | Purchase Order | Q2 2020 | €70,871.41 |
| 30 Apr 2020 | GEMINI SURGICAL INNOVATIONS LTD | Med&Surg Consumables | Purchase Order | Q2 2020 | €23,874.30 |
| 30 Apr 2020 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q2 2020 | €20,341.13 |
| 30 Apr 2020 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2020 | €119,373.35 |
| 30 Apr 2020 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €22,063.13 |
| 30 Apr 2020 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €22,549.59 |
| 30 Apr 2020 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €62,512.19 |
| 30 Apr 2020 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €24,831.76 |
| 30 Apr 2020 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q2 2020 | €32,981.01 |
| 30 Apr 2020 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2020 | €159,587.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.