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 |
|---|---|---|---|---|---|
| 16 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €47,010.34 |
| 16 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €55,778.19 |
| 16 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €84,592.52 |
| 16 Jan 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q1 2020 | €30,698.08 |
| 16 Jan 2020 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q1 2020 | €23,026.57 |
| 16 Jan 2020 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q1 2020 | €33,845.55 |
| 16 Jan 2020 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €26,500.00 |
| 16 Jan 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €25,464.30 |
| 16 Jan 2020 | ACACIA FACILITIES MANAGEMENT LTD. | Buidling Main/Repair | Purchase Order | Q1 2020 | €23,940.37 |
| 15 Jan 2020 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €30,114.33 |
| 15 Jan 2020 | GALRO | Private Res Care - D | Purchase Order | Q1 2020 | €47,341.65 |
| 15 Jan 2020 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €23,885.00 |
| 15 Jan 2020 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2020 | €66,725.00 |
| 15 Jan 2020 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €58,678.60 |
| 15 Jan 2020 | BUS EIREANN | Patient Public Trans | Purchase Order | Q1 2020 | €21,475.10 |
| 14 Jan 2020 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q1 2020 | €30,114.33 |
| 14 Jan 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €50,040.51 |
| 14 Jan 2020 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q1 2020 | €42,801.54 |
| 13 Jan 2020 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2020 | €140,542.16 |
| 13 Jan 2020 | ARDCAVAN DEVELOPMENTS LTD | Rent | Purchase Order | Q1 2020 | €49,340.00 |
| 13 Jan 2020 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2020 | €53,140.20 |
| 13 Jan 2020 | BIDVEST NOONAN | Cleaning Contracts | Purchase Order | Q1 2020 | €24,833.88 |
| 10 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €71,300.00 |
| 10 Jan 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 10 Jan 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €36,757.01 |
| 10 Jan 2020 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 10 Jan 2020 | HSE STABILISATION | Postage Charges | Purchase Order | Q1 2020 | €27,229.40 |
| 10 Jan 2020 | HSE STABILISATION | Postage Charges | Purchase Order | Q1 2020 | €27,357.65 |
| 09 Jan 2020 | EIRCOM | Telephone call charg | Purchase Order | Q1 2020 | €44,204.01 |
| 09 Jan 2020 | BRIARGLADE LTD | Rent | Purchase Order | Q1 2020 | €22,241.48 |
| 09 Jan 2020 | CPL HEALTHCARE LIMITED | Recru Agcy Expenses | Purchase Order | Q1 2020 | €21,525.00 |
| 09 Jan 2020 | REHABCARE | Private Res Care - D | Purchase Order | Q1 2020 | €30,160.00 |
| 08 Jan 2020 | CAMBIAN CHILDCARE LTD | Private Res Aftercar | Purchase Order | Q1 2020 | €24,041.94 |
| 08 Jan 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2020 | €41,166.65 |
| 08 Jan 2020 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2020 | €56,333.32 |
| 07 Jan 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 07 Jan 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 07 Jan 2020 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q1 2020 | €100,000.00 |
| 07 Jan 2020 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q1 2020 | €91,029.23 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €30,114.29 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €71,300.00 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €71,300.00 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €95,657.15 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €90,342.87 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €60,228.58 |
| 07 Jan 2020 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €62,409.65 |
| 07 Jan 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.34 |
| 07 Jan 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €59,785.67 |
| 07 Jan 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 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.