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 |
|---|---|---|---|---|---|
| 28 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.00 |
| 28 Feb 2020 | GALLAGHER SHATTER SOLICITORS | Guardian Ad Litem Se | Purchase Order | Q1 2020 | €40,067.47 |
| 28 Feb 2020 | RACHEL O'TOOLE SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €39,873.28 |
| 28 Feb 2020 | NATASHA MCKENNA SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €20,580.00 |
| 28 Feb 2020 | EP KEANE AND COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €31,242.00 |
| 28 Feb 2020 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €32,881.50 |
| 28 Feb 2020 | CONNOLLY FINAN FLEMING SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €24,846.00 |
| 28 Feb 2020 | NATALIE MCDONNELL BL | GAL Legal Fees-Counc | Purchase Order | Q1 2020 | €22,632.00 |
| 27 Feb 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q1 2020 | €61,396.16 |
| 27 Feb 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q1 2020 | €20,880.00 |
| 27 Feb 2020 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €103,169.91 |
| 27 Feb 2020 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €93,350.85 |
| 27 Feb 2020 | DONAL O'MUIRCHEARTAIGH | GAL Legal Fees-Counc | Purchase Order | Q1 2020 | €57,318.00 |
| 26 Feb 2020 | COGNATE HEALTH LTD | Occupational Health | Purchase Order | Q1 2020 | €22,537.35 |
| 26 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €31,080.00 |
| 26 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €52,085.00 |
| 26 Feb 2020 | INFORMATION SECURITY ASSURANCE SERV | External ICT Support | Purchase Order | Q1 2020 | €54,081.84 |
| 25 Feb 2020 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q1 2020 | €91,029.23 |
| 25 Feb 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €30,857.04 |
| 25 Feb 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €55,928.53 |
| 25 Feb 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €80,785.71 |
| 25 Feb 2020 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.42 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €83,142.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €45,571.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €49,714.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €74,571.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €49,714.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €57,428.00 |
| 25 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €94,893.00 |
| 25 Feb 2020 | INTEGRATED CHILDREN & FAMILY SERVIC | Private Res Care - S | Purchase Order | Q1 2020 | €51,428.57 |
| 25 Feb 2020 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q1 2020 | €55,928.57 |
| 25 Feb 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €57,571.65 |
| 25 Feb 2020 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q1 2020 | €21,748.11 |
| 25 Feb 2020 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €100,640.44 |
| 24 Feb 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2020 | €52,285.54 |
| 24 Feb 2020 | SORCHA HOMES LTD | Private Foster Care | Purchase Order | Q1 2020 | €52,052.00 |
| 24 Feb 2020 | NUI GALWAY | Mgt Consultancy Fees | Purchase Order | Q1 2020 | €36,838.50 |
| 24 Feb 2020 | DUBLIN WEST EDUCATION CENTRE | Hardware | Purchase Order | Q1 2020 | €55,733.90 |
| 21 Feb 2020 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Private Res Aftercar | Purchase Order | Q1 2020 | €41,089.28 |
| 21 Feb 2020 | FRONTLINE ENERGY AND ENVIRONMENTAL | Gas | Purchase Order | Q1 2020 | €77,421.18 |
| 20 Feb 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2020 | €24,857.06 |
| 20 Feb 2020 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2020 | €20,571.36 |
| 20 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 20 Feb 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 19 Feb 2020 | GALRO | Private Residential | Purchase Order | Q1 2020 | €215,000.00 |
| 19 Feb 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €49,714.28 |
| 19 Feb 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €47,142.58 |
| 18 Feb 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2020 | €27,292.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.