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 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 27 May 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €23,828.57 |
| 27 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €37,642.99 |
| 27 May 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €49,085.00 |
| 27 May 2019 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2019 | €41,645.00 |
| 27 May 2019 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2019 | €23,400.00 |
| 24 May 2019 | ARDCAVAN DEVELOPMENTS LTD | Rent | Purchase Order | Q2 2019 | €24,190.00 |
| 24 May 2019 | IDEAL CARE SERVICES LTD | Private Residential | Purchase Order | Q2 2019 | €28,663.00 |
| 24 May 2019 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2019 | €27,447.40 |
| 24 May 2019 | DHL | Courier Services | Purchase Order | Q2 2019 | €24,429.76 |
| 24 May 2019 | HEALTH CARE INFORMED | Clinical Related Con | Purchase Order | Q2 2019 | €45,396.23 |
| 23 May 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Wrap Around Services | Purchase Order | Q2 2019 | €40,556.45 |
| 23 May 2019 | COMMUNITY CHILDRENS CENTRE T/A MCMA | Wrap Around Services | Purchase Order | Q2 2019 | €23,660.69 |
| 23 May 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.87 |
| 23 May 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €62,409.65 |
| 22 May 2019 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €36,980.68 |
| 21 May 2019 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.68 |
| 21 May 2019 | G AND A ROCHE RENTALS LTD | Op.Lease-Land&Buildi | Purchase Order | Q2 2019 | €60,676.06 |
| 21 May 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2019 | €140,893.49 |
| 20 May 2019 | LOU INVESTMENTS HEALTHCARE LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q2 2019 | €59,628.56 |
| 20 May 2019 | JSE DEVELOPMENT LTD | Op.Lease-Land&Buildi | Purchase Order | Q2 2019 | €24,705.00 |
| 20 May 2019 | MXF PROPERTIES IRELAND LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q2 2019 | €47,463.75 |
| 17 May 2019 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q2 2019 | €121,783.05 |
| 16 May 2019 | CAMBIAN CHILDCARE LTD | Respite Care | Purchase Order | Q2 2019 | €23,774.89 |
| 16 May 2019 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q2 2019 | €30,114.33 |
| 16 May 2019 | GALRO | Private Residential | Purchase Order | Q2 2019 | €31,120.00 |
| 16 May 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.43 |
| 16 May 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.43 |
| 16 May 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,713.00 |
| 16 May 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €59,785.00 |
| 16 May 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.00 |
| 16 May 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.00 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €86,357.01 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.04 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.