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 |
|---|---|---|---|---|---|
| 11 Mar 2020 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2020 | €157,093.57 |
| 11 Mar 2020 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €26,221.66 |
| 11 Mar 2020 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q1 2020 | €32,981.01 |
| 11 Mar 2020 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2020 | €159,587.48 |
| 11 Mar 2020 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €276,574.07 |
| 11 Mar 2020 | LEES SOLICITORS | 3rd Party Solicitors | Purchase Order | Q1 2020 | €39,088.47 |
| 11 Mar 2020 | EP KEANE AND COMPANY SOLICITORS | 3rd Party Solicitors | Purchase Order | Q1 2020 | €22,693.50 |
| 11 Mar 2020 | EAMONN BENNETT, SOLICITOR | 3rd Party Solicitors | Purchase Order | Q1 2020 | €22,078.50 |
| 10 Mar 2020 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q1 2020 | €20,036.70 |
| 10 Mar 2020 | GALRO | Private Residential | Purchase Order | Q1 2020 | €31,120.00 |
| 10 Mar 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q1 2020 | €74,140.96 |
| 10 Mar 2020 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q1 2020 | €33,214.29 |
| 10 Mar 2020 | NAMED RESIDENTIAL UNIT | Private Res Care - D | Purchase Order | Q1 2020 | €31,713.00 |
| 10 Mar 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2020 | €38,865.00 |
| 10 Mar 2020 | GATEWAY ORGANISATION LTD | Childcare Contracted | Purchase Order | Q1 2020 | €21,768.40 |
| 09 Mar 2020 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q1 2020 | €26,349.70 |
| 09 Mar 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €23,885.00 |
| 09 Mar 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €28,392.10 |
| 09 Mar 2020 | NET GLOBAL TAXIS LTD T/A LYNK TAXIS | Patient Taxi Fares | Purchase Order | Q1 2020 | €74,217.72 |
| 06 Mar 2020 | JACQUI MCGARVEY | Non-clinic Consultan | Purchase Order | Q1 2020 | €26,218.09 |
| 06 Mar 2020 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q1 2020 | €119,373.35 |
| 06 Mar 2020 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €62,512.19 |
| 06 Mar 2020 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €65,728.13 |
| 05 Mar 2020 | EIRCOM | Telephone call charg | Purchase Order | Q1 2020 | €46,280.65 |
| 05 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €28,785.67 |
| 05 Mar 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €30,114.33 |
| 05 Mar 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €53,140.20 |
| 05 Mar 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €50,040.51 |
| 05 Mar 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2020 | €56,333.32 |
| 05 Mar 2020 | BARRON O'DONNELL | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €33,328.45 |
| 05 Mar 2020 | ACACIA FACILITIES MANAGEMENT LTD. | Buidling Main/Repair | Purchase Order | Q1 2020 | €144,549.20 |
| 04 Mar 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €38,865.00 |
| 04 Mar 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €26,500.00 |
| 04 Mar 2020 | AN POST SALES ACCOUNTING | Postage Charges | Purchase Order | Q1 2020 | €21,200.00 |
| 04 Mar 2020 | BRENDAN DONNELLY & MICHAEL SMYTH | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €33,072.24 |
| 04 Mar 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q1 2020 | €44,594.27 |
| 04 Mar 2020 | BRIAN BARRINGTON | 3rd Party Counsel Fe | Purchase Order | Q1 2020 | €56,580.00 |
| 04 Mar 2020 | GERARD DURCAN | 3rd Party Counsel Fe | Purchase Order | Q1 2020 | €78,720.00 |
| 03 Mar 2020 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q1 2020 | €42,071.43 |
| 03 Mar 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €31,240.00 |
| 03 Mar 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €24,635.00 |
| 02 Mar 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 02 Mar 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 02 Mar 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 02 Mar 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €30,090.00 |
| 02 Mar 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €27,292.00 |
| 02 Mar 2020 | PRICEWATERHOUSECOOPERS | Mgt Consultancy Fees | Purchase Order | Q1 2020 | €116,560.47 |
| 28 Feb 2020 | MANGUARD PLUS LTD | Security Contracts | Purchase Order | Q1 2020 | €156,089.32 |
| 28 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.00 |
| 28 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €49,714.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.