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 |
|---|---|---|---|---|---|
| 21 Apr 2020 | CURAM NUA | Private Res Care - S | Purchase Order | Q2 2020 | €72,857.40 |
| 21 Apr 2020 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €98,571.43 |
| 21 Apr 2020 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €98,571.43 |
| 21 Apr 2020 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.58 |
| 21 Apr 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €65,571.60 |
| 21 Apr 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €87,428.70 |
| 21 Apr 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €30,857.14 |
| 21 Apr 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.84 |
| 21 Apr 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.84 |
| 21 Apr 2020 | TÚS NUA CHILDCARE SERVICES LIMITED | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.84 |
| 21 Apr 2020 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.56 |
| 21 Apr 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.40 |
| 21 Apr 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.40 |
| 21 Apr 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.60 |
| 21 Apr 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €75,428.32 |
| 21 Apr 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.00 |
| 21 Apr 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €57,857.00 |
| 21 Apr 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €57,857.00 |
| 21 Apr 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.00 |
| 21 Apr 2020 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q2 2020 | €33,851.14 |
| 21 Apr 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €50,657.10 |
| 21 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €54,971.73 |
| 21 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €43,640.99 |
| 21 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €83,099.99 |
| 21 Apr 2020 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q2 2020 | €46,898.91 |
| 21 Apr 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - | Purchase Order | Q2 2020 | €21,428.70 |
| 21 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q2 2020 | €38,865.00 |
| 21 Apr 2020 | Peter McVerry Trust | Private Res Aftercar | Purchase Order | Q2 2020 | €46,670.74 |
| 21 Apr 2020 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q2 2020 | €66,725.00 |
| 21 Apr 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2020 | €21,713.20 |
| 21 Apr 2020 | RACHEL O'TOOLE SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €53,334.00 |
| 21 Apr 2020 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €41,215.30 |
| 21 Apr 2020 | MICHAEL LYNN | GAL Legal Fees-Counc | Purchase Order | Q2 2020 | €39,759.75 |
| 21 Apr 2020 | ENERGIA | Electricity | Purchase Order | Q2 2020 | €29,999.82 |
| 20 Apr 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q2 2020 | €75,885.61 |
| 17 Apr 2020 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q2 2020 | €21,254.40 |
| 16 Apr 2020 | DR KEVIN LAMBE | Psychology | Purchase Order | Q2 2020 | €25,881.00 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €31,253.57 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €58,285.72 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €63,428.57 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €58,285.72 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €79,714.28 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €42,742.86 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €58,285.72 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €87,428.58 |
| 16 Apr 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2020 | €87,428.58 |
| 16 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €51,428.40 |
| 16 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.60 |
| 16 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.60 |
| 16 Apr 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2020 | €77,142.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.