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 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 |
| 07 Jan 2020 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €60,228.66 |
| 07 Jan 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €60,228.66 |
| 07 Jan 2020 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €90,342.99 |
| 07 Jan 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 2020 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2020 | €75,285.36 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €86,357.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.00 |
| 07 Jan 2020 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,713.71 |
| 07 Jan 2020 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.68 |
| 07 Jan 2020 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.68 |
| 07 Jan 2020 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.86 |
| 07 Jan 2020 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2020 | €60,228.00 |
| 07 Jan 2020 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2020 | €60,228.00 |
| 07 Jan 2020 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2020 | €90,342.00 |
| 07 Jan 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.43 |
| 07 Jan 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.86 |
| 07 Jan 2020 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €93,000.00 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €93,000.00 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.43 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €86,357.14 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €58,285.72 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €64,285.72 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 07 Jan 2020 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2020 | €37,642.86 |
| 07 Jan 2020 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2020 | €75,285.72 |
| 07 Jan 2020 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2020 | €64,214.29 |
| 07 Jan 2020 | TEACH NUA CARE SERVICES | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.84 |
| 07 Jan 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.34 |
| 07 Jan 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 2020 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 2020 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.86 |
| 07 Jan 2020 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.86 |
| 07 Jan 2020 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.29 |
| 07 Jan 2020 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q1 2020 | €79,714.02 |
| 07 Jan 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €26,571.00 |
| 07 Jan 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €53,142.00 |
| 07 Jan 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €32,571.00 |
| 07 Jan 2020 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q1 2020 | €86,356.00 |
| 07 Jan 2020 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q1 2020 | €93,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.