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 |
|---|---|---|---|---|---|
| 06 Apr 2020 | MS ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €40,479.00 |
| 06 Apr 2020 | GATEWAY ORGANISATION LTD | Childcare Contracted | Purchase Order | Q2 2020 | €21,733.43 |
| 03 Apr 2020 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €28,426.84 |
| 03 Apr 2020 | SEÁN GUERIN | GAL Legal Fees-Counc | Purchase Order | Q2 2020 | €38,345.25 |
| 02 Apr 2020 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2020 | €27,082.15 |
| 02 Apr 2020 | INNOVATIVE PROCUREMENT SOLUTIONS LT | Non-clinic Consultan | Purchase Order | Q2 2020 | €74,570.64 |
| 02 Apr 2020 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €24,747.60 |
| 02 Apr 2020 | HICKEY-DWYER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €40,776.15 |
| 02 Apr 2020 | GERARD DURCAN | Counsel fees | Purchase Order | Q2 2020 | €21,592.65 |
| 02 Apr 2020 | MS. MARY PHELAN | Counsel fees | Purchase Order | Q2 2020 | €20,694.75 |
| 02 Apr 2020 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2020 | €40,897.50 |
| 01 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €38,865.00 |
| 01 Apr 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2020 | €31,240.00 |
| 01 Apr 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2020 | €101,833.30 |
| 01 Apr 2020 | MS ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q2 2020 | €67,593.26 |
| 01 Apr 2020 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2020 | €119,373.35 |
| 01 Apr 2020 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €62,512.19 |
| 01 Apr 2020 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2020 | €159,587.48 |
| 01 Apr 2020 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €65,728.13 |
| 01 Apr 2020 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2020 | €276,574.07 |
| 01 Apr 2020 | PRECISION BUILDING SERVICES | Building Products | Purchase Order | Q2 2020 | €33,799.17 |
| 31 Mar 2020 | CARLOW COLLEGE | Train & Courses-Non | Purchase Order | Q1 2020 | €25,200.00 |
| 31 Mar 2020 | EIRCOM | Telephone call charg | Purchase Order | Q1 2020 | €46,097.98 |
| 31 Mar 2020 | LMC FM LTD | O/side Mtce Contract | Purchase Order | Q1 2020 | €118,067.76 |
| 30 Mar 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q1 2020 | €30,698.08 |
| 30 Mar 2020 | ENERGIA | Electricity | Purchase Order | Q1 2020 | €45,600.51 |
| 27 Mar 2020 | GALRO | Private Residential | Purchase Order | Q1 2020 | €31,120.00 |
| 27 Mar 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €77,999.82 |
| 27 Mar 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,399.69 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €90,785.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €63,643.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €77,999.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €58,285.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €59,786.00 |
| 27 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €57,428.00 |
| 27 Mar 2020 | WEALTH OPTIONS TRUSTEES LTD | Op.Lease-Land&Buildi | Purchase Order | Q1 2020 | €83,011.00 |
| 26 Mar 2020 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q1 2020 | €231,352.09 |
| 26 Mar 2020 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q1 2020 | €363,182.61 |
| 26 Mar 2020 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q1 2020 | €91,029.23 |
| 26 Mar 2020 | CURAM NUA | Private Res Care - S | Purchase Order | Q1 2020 | €55,928.53 |
| 26 Mar 2020 | CURAM NUA | Private Res Care - S | Purchase Order | Q1 2020 | €43,357.23 |
| 26 Mar 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €42,760.00 |
| 26 Mar 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €42,760.00 |
| 26 Mar 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €25,489.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.