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 |
|---|---|---|---|---|---|
| 07 Feb 2020 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €22,549.59 |
| 07 Feb 2020 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €62,512.19 |
| 07 Feb 2020 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2020 | €40,897.50 |
| 07 Feb 2020 | POE KIELY HOGAN LANIGAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €26,221.66 |
| 07 Feb 2020 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q1 2020 | €32,981.01 |
| 07 Feb 2020 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2020 | €65,728.13 |
| 06 Feb 2020 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q1 2020 | €39,357.14 |
| 06 Feb 2020 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q1 2020 | €70,545.67 |
| 06 Feb 2020 | HARMONY RESIDENTIAL CARE LTD | Private Residential | Purchase Order | Q1 2020 | €59,785.00 |
| 05 Feb 2020 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q1 2020 | €31,900.97 |
| 05 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €31,080.00 |
| 05 Feb 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €26,928.53 |
| 05 Feb 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €28,171.47 |
| 05 Feb 2020 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2020 | €66,725.00 |
| 05 Feb 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €55,307.10 |
| 04 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €30,090.00 |
| 04 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €27,292.00 |
| 04 Feb 2020 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q1 2020 | €31,071.43 |
| 04 Feb 2020 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €22,707.10 |
| 04 Feb 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2020 | €38,865.00 |
| 04 Feb 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €23,821.40 |
| 04 Feb 2020 | SUPERVALU-RYAN'S GLANMIRE | Groceries | Purchase Order | Q1 2020 | €28,991.14 |
| 03 Feb 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 03 Feb 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 03 Feb 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 03 Feb 2020 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q1 2020 | €56,001.11 |
| 03 Feb 2020 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2020 | €52,085.00 |
| 31 Jan 2020 | JONS CIVIL ENGINEERING COMPANY LTD | Rent | Purchase Order | Q1 2020 | €29,587.65 |
| 31 Jan 2020 | IARNROD EIREANN TAXSAVER | Rent | Purchase Order | Q1 2020 | €43,728.76 |
| 31 Jan 2020 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q1 2020 | €178,980.17 |
| 30 Jan 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2020 | €137,829.54 |
| 30 Jan 2020 | EIRCOM | Telephone call charg | Purchase Order | Q1 2020 | €41,885.94 |
| 30 Jan 2020 | RACHEL O'TOOLE SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €31,288.71 |
| 30 Jan 2020 | DERMOT LAVERY COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €62,361.00 |
| 30 Jan 2020 | UNIVERSITY COLLEGE CORK | Continuing Prof Educ | Purchase Order | Q1 2020 | €26,100.00 |
| 29 Jan 2020 | G4S SECURE SERVICES IRELAND LTD | Security Contracts | Purchase Order | Q1 2020 | €20,086.88 |
| 29 Jan 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - | Purchase Order | Q1 2020 | €22,142.99 |
| 28 Jan 2020 | COGNATE HEALTH LTD | Staff Medicals | Purchase Order | Q1 2020 | €30,221.10 |
| 28 Jan 2020 | DR KEVIN LAMBE | Clinical Related Con | Purchase Order | Q1 2020 | €23,121.00 |
| 28 Jan 2020 | NR MEDIA INTELLIGENCE | Books/Publications | Purchase Order | Q1 2020 | €26,445.30 |
| 27 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €31,240.00 |
| 27 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €23,885.00 |
| 27 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Aftercar | Purchase Order | Q1 2020 | €27,292.00 |
| 27 Jan 2020 | EMPOWERMENT PLUS | Capitation Payments | Purchase Order | Q1 2020 | €48,846.00 |
| 27 Jan 2020 | EP KEANE AND COMPANY SOLICITORS | 3rd Party Solicitors | Purchase Order | Q1 2020 | €23,370.00 |
| 27 Jan 2020 | MICHAEL LYNN | 3rd Party Counsel Fe | Purchase Order | Q1 2020 | €52,029.00 |
| 24 Jan 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €34,454.29 |
| 24 Jan 2020 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q1 2020 | €37,558.55 |
| 23 Jan 2020 | GATEWAY ORGANISATION LTD | Childcare Contracted | Purchase Order | Q1 2020 | €25,375.59 |
| 22 Jan 2020 | MCHUGH FAMILY, SILLOGUE HOUSE | Rent | Purchase Order | Q1 2020 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.