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 |
|---|---|---|---|---|---|
| 26 Mar 2020 | PFH TECHNOLOGY GROUP | ICT related contract | Purchase Order | Q1 2020 | €53,984.70 |
| 26 Mar 2020 | PFH TECHNOLOGY GROUP | ICT related contract | Purchase Order | Q1 2020 | €77,188.58 |
| 25 Mar 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €29,999.90 |
| 25 Mar 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €64,214.02 |
| 25 Mar 2020 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.00 |
| 25 Mar 2020 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q1 2020 | €81,427.00 |
| 25 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 25 Mar 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €22,557.00 |
| 25 Mar 2020 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q1 2020 | €22,665.82 |
| 25 Mar 2020 | MJ FLOOD LTD | Office machinery mai | Purchase Order | Q1 2020 | €27,036.93 |
| 25 Mar 2020 | EIRCOM | Data Communication l | Purchase Order | Q1 2020 | €62,941.40 |
| 25 Mar 2020 | INGE CLISSMAN S. C. | 3rd Party Counsel Fe | Purchase Order | Q1 2020 | €25,804.94 |
| 24 Mar 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €31,714.18 |
| 24 Mar 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €47,600.07 |
| 24 Mar 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €59,785.71 |
| 24 Mar 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.84 |
| 24 Mar 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.84 |
| 24 Mar 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 24 Mar 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.86 |
| 24 Mar 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 24 Mar 2020 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q1 2020 | €40,500.00 |
| 24 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €30,114.33 |
| 24 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €28,171.47 |
| 24 Mar 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €57,571.65 |
| 24 Mar 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €28,785.67 |
| 24 Mar 2020 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €55,000.00 |
| 24 Mar 2020 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2020 | €66,725.00 |
| 23 Mar 2020 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q1 2020 | €48,265.20 |
| 23 Mar 2020 | GALRO | Respite Placements | Purchase Order | Q1 2020 | €20,250.00 |
| 23 Mar 2020 | MAURICE REGAN AND ASSOCIATES | 3rd Party Solicitors | Purchase Order | Q1 2020 | €34,872.19 |
| 20 Mar 2020 | MAEVE COX | GAL Legal Fees-Counc | Purchase Order | Q1 2020 | €63,960.00 |
| 19 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q1 2020 | €30,114.33 |
| 19 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q1 2020 | €28,171.47 |
| 19 Mar 2020 | INTEGRATED CHILDREN & FAMILY SERVIC | Private Res Care - S | Purchase Order | Q1 2020 | €44,428.57 |
| 19 Mar 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Aftercar | Purchase Order | Q1 2020 | €35,728.56 |
| 18 Mar 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2020 | €149,089.43 |
| 18 Mar 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2020 | €41,406.65 |
| 16 Mar 2020 | ALBERT STRAIN | Rent | Purchase Order | Q1 2020 | €49,370.05 |
| 16 Mar 2020 | FERNLEY PROPERTY AND INVESTMENTS LT | Facility Mgt Charges | Purchase Order | Q1 2020 | €29,963.00 |
| 13 Mar 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2020 | €154,882.55 |
| 13 Mar 2020 | GOLDEN EAGLE DEVELOPMENTS | Rent | Purchase Order | Q1 2020 | €37,652.88 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €62,409.65 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €90,342.87 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €95,657.15 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €90,342.87 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €75,285.71 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €71,300.00 |
| 13 Mar 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,657.15 |
| 13 Mar 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 13 Mar 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.