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 |
|---|---|---|---|---|---|
| 27 Sep 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €51,428.00 |
| 27 Sep 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q3 2019 | €65,571.60 |
| 27 Sep 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2019 | €85,714.29 |
| 27 Sep 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2019 | €51,428.58 |
| 27 Sep 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2019 | €25,714.29 |
| 27 Sep 2019 | JRJ INVESTMENTS | Op.Lease-Land&Buildi | Purchase Order | Q3 2019 | €48,137.28 |
| 26 Sep 2019 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2019 | €23,785.74 |
| 25 Sep 2019 | ELECTRIC IRELAND | Electricity | Purchase Order | Q3 2019 | €24,759.91 |
| 24 Sep 2019 | EIRCOM | Telephone call charg | Purchase Order | Q3 2019 | €43,060.61 |
| 24 Sep 2019 | GALRO | Private Residential | Purchase Order | Q3 2019 | €34,400.00 |
| 24 Sep 2019 | GALRO | Private Residential | Purchase Order | Q3 2019 | €31,120.00 |
| 24 Sep 2019 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2019 | €64,712.60 |
| 23 Sep 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q3 2019 | €87,856.80 |
| 23 Sep 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q3 2019 | €71,999.70 |
| 23 Sep 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q3 2019 | €72,857.14 |
| 19 Sep 2019 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q3 2019 | €361,239.69 |
| 19 Sep 2019 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q3 2019 | €229,805.83 |
| 19 Sep 2019 | HPEIF HSQ INVESTMENTS LIMITED | Rent | Purchase Order | Q3 2019 | €102,007.94 |
| 19 Sep 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.87 |
| 19 Sep 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.87 |
| 19 Sep 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €54,857.00 |
| 19 Sep 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €25,714.00 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €60,856.94 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €57,857.10 |
| 19 Sep 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €51,428.40 |
| 19 Sep 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 19 Sep 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2019 | €72,857.40 |
| 19 Sep 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2019 | €64,485.54 |
| 19 Sep 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2019 | €25,714.20 |
| 19 Sep 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €26,572.00 |
| 19 Sep 2019 | GEORGE GILL & SONS LTD | Buidling Main/Repair | Purchase Order | Q3 2019 | €23,835.00 |
| 18 Sep 2019 | WILLIS TOWERS WATSON INSURANCES | Professional Indemni | Purchase Order | Q3 2019 | €160,791.75 |
| 18 Sep 2019 | REHABCARE | Private Residential | Purchase Order | Q3 2019 | €30,698.08 |
| 18 Sep 2019 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q3 2019 | €23,064.00 |
| 18 Sep 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 18 Sep 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €71,142.62 |
| 18 Sep 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €51,428.40 |
| 18 Sep 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2019 | €25,714.29 |
| 18 Sep 2019 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q3 2019 | €77,142.60 |
| 18 Sep 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €83,571.00 |
| 18 Sep 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €34,286.00 |
| 18 Sep 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €89,539.29 |
| 18 Sep 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €87,428.58 |
| 18 Sep 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €87,428.58 |
| 18 Sep 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q3 2019 | €69,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.