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 |
|---|---|---|---|---|---|
| 31 Oct 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €78,000.05 |
| 31 Oct 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q4 2019 | €53,142.99 |
| 31 Oct 2019 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2019 | €24,699.99 |
| 31 Oct 2019 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2019 | €23,400.00 |
| 31 Oct 2019 | FARRELL BROTHERS (ARDEE)LIMITED | Furniture | Purchase Order | Q4 2019 | €31,640.27 |
| 29 Oct 2019 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q4 2019 | €138,753.16 |
| 29 Oct 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Private Res Care - S | Purchase Order | Q4 2019 | €38,571.43 |
| 25 Oct 2019 | GEOWISE LTD | Software charges inc | Purchase Order | Q4 2019 | €22,850.00 |
| 25 Oct 2019 | GALLAGHER SHATTER SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2019 | €34,511.82 |
| 25 Oct 2019 | MARK LYNAM | GAL Legal Fees-Counc | Purchase Order | Q4 2019 | €47,662.50 |
| 25 Oct 2019 | TIMOTHY O'LEARY | GAL Legal Fees-Counc | Purchase Order | Q4 2019 | €42,435.00 |
| 25 Oct 2019 | HIBERNIA SERVICES LTD T/A | External ICT Support | Purchase Order | Q4 2019 | €38,427.97 |
| 24 Oct 2019 | BDM | Settlements-Other | Purchase Order | Q4 2019 | €84,000.00 |
| 24 Oct 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Respite Placements | Purchase Order | Q4 2019 | €39,750.00 |
| 24 Oct 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Respite Placements | Purchase Order | Q4 2019 | €26,500.00 |
| 24 Oct 2019 | SPEAK CONSULTANCY LTD | PurchaseNew Software | Purchase Order | Q4 2019 | €128,398.47 |
| 24 Oct 2019 | GATEWAY ORGANISATION LTD | Private Residential | Purchase Order | Q4 2019 | €26,500.00 |
| 24 Oct 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2019 | €26,571.00 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.02 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €72,856.90 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €65,142.64 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €26,571.34 |
| 24 Oct 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €21,428.50 |
| 24 Oct 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €90,342.99 |
| 24 Oct 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €90,342.99 |
| 24 Oct 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €89,900.00 |
| 24 Oct 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €84,856.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €79,713.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €74,870.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €66,856.00 |
| 24 Oct 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2019 | €53,142.00 |
| 24 Oct 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €79,714.29 |
| 24 Oct 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q4 2019 | €53,142.86 |
| 24 Oct 2019 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q4 2019 | €59,785.72 |
| 24 Oct 2019 | GALRO | Private Res Care - D | Purchase Order | Q4 2019 | €57,571.65 |
| 24 Oct 2019 | GALRO | Private Res Care - D | Purchase Order | Q4 2019 | €27,857.10 |
| 24 Oct 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2019 | €27,292.00 |
| 24 Oct 2019 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q4 2019 | €63,883.23 |
| 24 Oct 2019 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q4 2019 | €63,883.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.