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 |
|---|---|---|---|---|---|
| 30 Apr 2020 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €58,133.91 |
| 30 Apr 2020 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €276,574.07 |
| 30 Apr 2020 | JAMES BOYLAN & SON LTD | Clothing | Purchase Order | Q2 2020 | €230,044.74 |
| 29 Apr 2020 | GALRO | Private Residential | Purchase Order | Q2 2020 | €31,120.00 |
| 29 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €27,292.00 |
| 29 Apr 2020 | AURION LEARNING | E-Learning Developme | Purchase Order | Q2 2020 | €27,815.00 |
| 28 Apr 2020 | SEAN COSTELLO | Rent | Purchase Order | Q2 2020 | €24,750.00 |
| 28 Apr 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €25,714.28 |
| 28 Apr 2020 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €209,999.94 |
| 28 Apr 2020 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €209,999.94 |
| 28 Apr 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €59,571.00 |
| 28 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €90,000.00 |
| 28 Apr 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q2 2020 | €39,978.08 |
| 28 Apr 2020 | MANCHESTER CITY COUNCIL | Private Res Aftercar | Purchase Order | Q2 2020 | €23,344.08 |
| 27 Apr 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €31,080.00 |
| 27 Apr 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €58,285.80 |
| 27 Apr 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €87,428.70 |
| 27 Apr 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €87,428.70 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €51,285.58 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.87 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €55,714.29 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €83,571.43 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.87 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €90,000.00 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €90,000.00 |
| 27 Apr 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.87 |
| 27 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €31,240.00 |
| 27 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €38,865.00 |
| 27 Apr 2020 | PRICEWATERHOUSECOOPERS | Mgt Consultancy Fees | Purchase Order | Q2 2020 | €98,639.85 |
| 27 Apr 2020 | PRICEWATERHOUSECOOPERS | Mgt Consultancy Fees | Purchase Order | Q2 2020 | €101,206.86 |
| 24 Apr 2020 | GATEWAY COMMUNITY CARE LIMITED | Private Residential | Purchase Order | Q2 2020 | €27,000.00 |
| 24 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €36,642.81 |
| 24 Apr 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q2 2020 | €25,714.20 |
| 24 Apr 2020 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €55,383.69 |
| 24 Apr 2020 | NOONAN LINEHAN CARROLL COFFEY SOL | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €28,560.60 |
| 24 Apr 2020 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €30,025.53 |
| 24 Apr 2020 | TED KELLEHER FIRST AID AND HYGIENE | Cleaning Materials | Purchase Order | Q2 2020 | €177,262.40 |
| 23 Apr 2020 | INTEGRATED CHILDREN & FAMILY SERVIC | Private Res Care - S | Purchase Order | Q2 2020 | €36,428.57 |
| 23 Apr 2020 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €31,661.43 |
| 23 Apr 2020 | TIMOTHY O'LEARY | Counsel fees | Purchase Order | Q2 2020 | €35,116.50 |
| 23 Apr 2020 | EP KEANE AND COMPANY SOLICITORS | 3rd Party Solicitors | Purchase Order | Q2 2020 | €78,720.00 |
| 23 Apr 2020 | MICHAEL LYNN | 3rd Party Counsel Fe | Purchase Order | Q2 2020 | €52,275.00 |
| 23 Apr 2020 | PAUL G GUNNING | 3rd Party Counsel Fe | Purchase Order | Q2 2020 | €41,205.00 |
| 22 Apr 2020 | ACCESS COUNSELLING TRAINING AND | Psychology | Purchase Order | Q2 2020 | €42,790.00 |
| 22 Apr 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €30,090.00 |
| 22 Apr 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2020 | €27,292.00 |
| 22 Apr 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential | Purchase Order | Q2 2020 | €26,500.00 |
| 22 Apr 2020 | JILLIAN VAN TURNHOUT | Non-clinic Consultan | Purchase Order | Q2 2020 | €32,330.03 |
| 21 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €25,714.20 |
| 21 Apr 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2020 | €28,642.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.