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 |
|---|---|---|---|---|---|
| 02 Jul 2019 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q3 2019 | €20,341.13 |
| 02 Jul 2019 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q3 2019 | €22,063.13 |
| 02 Jul 2019 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q3 2019 | €22,549.59 |
| 01 Jul 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - | Purchase Order | Q3 2019 | €21,157.29 |
| 01 Jul 2019 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2019 | €29,250.03 |
| 28 Jun 2019 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q2 2019 | €91,029.23 |
| 28 Jun 2019 | OFFICE OF THE COMPTROLLER AND | C & AG Audit Fees | Purchase Order | Q2 2019 | €86,000.00 |
| 26 Jun 2019 | NEW ROSS COMMUNITY HOSPITAL LTD | Rent | Purchase Order | Q2 2019 | €23,737.00 |
| 26 Jun 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €90,000.00 |
| 26 Jun 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €90,000.00 |
| 25 Jun 2019 | INCLUSIVE CARE SUPPORT LTD | Private Residential | Purchase Order | Q2 2019 | €92,544.07 |
| 25 Jun 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €23,999.00 |
| 25 Jun 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €42,857.00 |
| 25 Jun 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €87,857.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €83,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €68,571.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €64,572.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €48,857.00 |
| 25 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €41,543.00 |
| 25 Jun 2019 | ASHDALE CARE LTD | Private Res Care - | Purchase Order | Q2 2019 | €23,490.00 |
| 25 Jun 2019 | MJ FLOOD LTD | Lease of Office Mach | Purchase Order | Q2 2019 | €24,892.88 |
| 25 Jun 2019 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €39,360.00 |
| 25 Jun 2019 | EP KEANE AND COMPANY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €22,076.04 |
| 25 Jun 2019 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €53,168.26 |
| 25 Jun 2019 | BARRON O'DONNELL | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €35,848.85 |
| 25 Jun 2019 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €76,260.00 |
| 25 Jun 2019 | DONAL O'MUIRCHEARTAIGH | GAL Legal Fees-Counc | Purchase Order | Q2 2019 | €30,504.00 |
| 25 Jun 2019 | SHANE COSTELLOE | GAL Legal Fees-Counc | Purchase Order | Q2 2019 | €25,215.00 |
| 24 Jun 2019 | NOVAS INITIATIVES | Unaccompanied Minors | Purchase Order | Q2 2019 | €72,123.17 |
| 24 Jun 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2019 | €52,085.00 |
| 24 Jun 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2019 | €31,080.00 |
| 24 Jun 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.58 |
| 24 Jun 2019 | CURAM NUA | Private Res Care - S | Purchase Order | Q2 2019 | €57,857.10 |
| 24 Jun 2019 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 24 Jun 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.87 |
| 24 Jun 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q2 2019 | €87,857.15 |
| 24 Jun 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q2 2019 | €69,428.58 |
| 24 Jun 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €47,569.05 |
| 24 Jun 2019 | INTENSIVE COMMUNITY PROGRAMMES LTD | Childcare Contracted | Purchase Order | Q2 2019 | €40,714.20 |
| 21 Jun 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2019 | €34,600.00 |
| 21 Jun 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €29,142.90 |
| 20 Jun 2019 | MANGUARD PLUS LTD | Security Contracts | Purchase Order | Q2 2019 | €20,545.40 |
| 20 Jun 2019 | DAFFODIL CARE SERVICES LTD | Private Residential | Purchase Order | Q2 2019 | €25,714.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.