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 |
|---|---|---|---|---|---|
| 16 May 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.34 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.02 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €75,285.98 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €73,514.33 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €71,742.68 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €64,214.33 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €54,785.79 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.68 |
| 16 May 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.68 |
| 16 May 2019 | CURAM NUA | Private Res Care - S | Purchase Order | Q2 2019 | €59,785.67 |
| 16 May 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.99 |
| 16 May 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.99 |
| 16 May 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €89,900.00 |
| 16 May 2019 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €65,418.84 |
| 16 May 2019 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.84 |
| 16 May 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q2 2019 | €74,399.69 |
| 16 May 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q2 2019 | €64,214.02 |
| 16 May 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.34 |
| 16 May 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €90,785.72 |
| 16 May 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €90,785.72 |
| 16 May 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €64,214.29 |
| 16 May 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €64,214.29 |
| 16 May 2019 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.68 |
| 16 May 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €97,871.65 |
| 16 May 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.99 |
| 16 May 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.00 |
| 16 May 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q2 2019 | €90,342.00 |
| 16 May 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €71,142.86 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.43 |
| 16 May 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q2 2019 | €97,428.57 |
| 16 May 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 16 May 2019 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q2 2019 | €34,985.71 |
| 16 May 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €78,917.01 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €62,000.00 |
| 16 May 2019 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €57,571.43 |
| 16 May 2019 | GALRO | Private Res Care - D | Purchase Order | Q2 2019 | €83,571.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.