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 May 2019 | GARY IRWIN | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €121,155.00 |
| 02 May 2019 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2019 | €159,715.50 |
| 02 May 2019 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €269,434.05 |
| 01 May 2019 | FELIX MCENROY, S.C. | Counsel fees | Purchase Order | Q2 2019 | €41,820.00 |
| 01 May 2019 | BINCHY SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €25,532.75 |
| 01 May 2019 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q2 2019 | €20,341.13 |
| 01 May 2019 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2019 | €116,235.00 |
| 01 May 2019 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €21,525.00 |
| 01 May 2019 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €22,549.59 |
| 01 May 2019 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €60,987.50 |
| 01 May 2019 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q2 2019 | €32,176.59 |
| 01 May 2019 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €65,728.13 |
| 01 May 2019 | REHABCARE | Capitation Payments | Purchase Order | Q2 2019 | €61,396.16 |
| 30 Apr 2019 | WHL TRADING LTD T/A BLUEBIRD CARE | Wrap Around Services | Purchase Order | Q2 2019 | €38,448.99 |
| 30 Apr 2019 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2019 | €100,000.00 |
| 30 Apr 2019 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2019 | €100,000.00 |
| 30 Apr 2019 | MISTYCROFT LIMITED | Unaccompanied Minors | Purchase Order | Q2 2019 | €100,000.00 |
| 30 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €45,928.00 |
| 30 Apr 2019 | GALRO | Private Res Care - D | Purchase Order | Q2 2019 | €57,571.65 |
| 30 Apr 2019 | GALRO | Private Res Care - D | Purchase Order | Q2 2019 | €52,000.20 |
| 30 Apr 2019 | TUMBLEWOOD PROJECT | Private Res Care - | Purchase Order | Q2 2019 | €70,433.35 |
| 30 Apr 2019 | DERRYCOURT COMPANY LTD | Cleaning Contracts | Purchase Order | Q2 2019 | €174,865.75 |
| 30 Apr 2019 | EMPOWERMENT PLUS | Childcare Contracted | Purchase Order | Q2 2019 | €30,972.76 |
| 30 Apr 2019 | EMPOWERMENT PLUS | Alternative Therapy | Purchase Order | Q2 2019 | €24,210.55 |
| 29 Apr 2019 | BALLYBANE COMMUNITY CENTRE LTD | Rent | Purchase Order | Q2 2019 | €30,070.76 |
| 29 Apr 2019 | GALRO | Private Residential | Purchase Order | Q2 2019 | €31,120.00 |
| 29 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €84,856.86 |
| 29 Apr 2019 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €63,308.56 |
| 29 Apr 2019 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.56 |
| 29 Apr 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.00 |
| 29 Apr 2019 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q2 2019 | €25,714.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €83,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,571.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €59,999.00 |
| 29 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €26,571.00 |
| 29 Apr 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €79,714.29 |
| 29 Apr 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2019 | €53,142.86 |
| 29 Apr 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q2 2019 | €65,000.00 |
| 29 Apr 2019 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q2 2019 | €57,857.14 |
| 29 Apr 2019 | BY THE BRIDGE NORTH WEST LTD | Private Res Care - | Purchase Order | Q2 2019 | €33,699.31 |
| 26 Apr 2019 | MANGUARD PLUS LTD | Security Contracts | Purchase Order | Q2 2019 | €145,312.80 |
| 26 Apr 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €42,292.99 |
| 26 Apr 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €25,714.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.