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 Nov 2019 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q4 2019 | €33,214.29 |
| 28 Nov 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2019 | €27,292.00 |
| 27 Nov 2019 | EIRCOM | Telephone call charg | Purchase Order | Q4 2019 | €55,687.94 |
| 27 Nov 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q4 2019 | €87,856.80 |
| 27 Nov 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q4 2019 | €29,142.90 |
| 27 Nov 2019 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2019 | €27,103.05 |
| 27 Nov 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Childcare Contracted | Purchase Order | Q4 2019 | €132,500.00 |
| 27 Nov 2019 | ELEANOR KELLY AND COMPANY | 3rd Party Solicitors | Purchase Order | Q4 2019 | €20,000.00 |
| 27 Nov 2019 | MACCARTHY & ASSOCIATES | 3rd Party Solicitors | Purchase Order | Q4 2019 | €48,609.65 |
| 27 Nov 2019 | FRANCIS MC GAGH | 3rd Party Counsel Fe | Purchase Order | Q4 2019 | €23,370.00 |
| 27 Nov 2019 | MARIE MARTIN | 3rd Party Counsel Fe | Purchase Order | Q4 2019 | €20,602.50 |
| 27 Nov 2019 | CONOR DIGNAM BL | 3rd Party Counsel Fe | Purchase Order | Q4 2019 | €22,140.00 |
| 26 Nov 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2019 | €30,090.00 |
| 26 Nov 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q4 2019 | €27,292.00 |
| 26 Nov 2019 | GATEWAY ORGANISATION LTD | Private Res Aftercar | Purchase Order | Q4 2019 | €27,168.03 |
| 26 Nov 2019 | LOU INVESTMENTS HEALTHCARE LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q4 2019 | €77,697.88 |
| 26 Nov 2019 | JRJ INVESTMENTS | Op.Lease-Land&Buildi | Purchase Order | Q4 2019 | €48,137.28 |
| 26 Nov 2019 | JSE DEVELOPMENT LTD | Op.Lease-Land&Buildi | Purchase Order | Q4 2019 | €24,705.00 |
| 26 Nov 2019 | PHPI CELBRIDGE LTD | Op.Lease-Land&Buildi | Purchase Order | Q4 2019 | €24,046.50 |
| 26 Nov 2019 | MXF PROPERTIES IRELAND LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q4 2019 | €61,430.40 |
| 25 Nov 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €27,428.48 |
| 25 Nov 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q4 2019 | €62,142.60 |
| 25 Nov 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q4 2019 | €67,713.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €83,999.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €62,571.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €60,857.00 |
| 25 Nov 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €25,714.00 |
| 25 Nov 2019 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q4 2019 | €57,857.14 |
| 25 Nov 2019 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q4 2019 | €21,995.62 |
| 25 Nov 2019 | CLOYNE DIOCESAN YOUTH SERVICES | Outreach Services | Purchase Order | Q4 2019 | €37,000.00 |
| 25 Nov 2019 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q4 2019 | €38,358.78 |
| 22 Nov 2019 | HARMONY RESIDENTIAL CARE LTD | Private Residential | Purchase Order | Q4 2019 | €57,857.00 |
| 21 Nov 2019 | NOVOSCO | Software charges inc | Purchase Order | Q4 2019 | €24,600.00 |
| 21 Nov 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2019 | €51,426.00 |
| 20 Nov 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Private Residential | Purchase Order | Q4 2019 | €26,500.00 |
| 20 Nov 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Private Residential | Purchase Order | Q4 2019 | €26,500.00 |
| 20 Nov 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q4 2019 | €25,714.20 |
| 20 Nov 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €77,142.87 |
| 20 Nov 2019 | HSE STABILISATION | Postage Charges | Purchase Order | Q4 2019 | €27,286.40 |
| 20 Nov 2019 | RESOLUTIONS CONSULTANCY PTY LTD | Non-clinic Consultan | Purchase Order | Q4 2019 | €30,067.35 |
| 20 Nov 2019 | ALLIANZ PLC | Employers Liability | Purchase Order | Q4 2019 | €75,140.96 |
| 19 Nov 2019 | HOME INSTEAD SENIOR CARE | Wrap Around Services | Purchase Order | Q4 2019 | €38,254.70 |
| 19 Nov 2019 | PUBLIC AUTHORITY PENSION SERVICES | Train & Courses-Non | Purchase Order | Q4 2019 | €24,600.00 |
| 19 Nov 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Private Res Care - S | Purchase Order | Q4 2019 | €23,142.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.