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 |
|---|---|---|---|---|---|
| 26 Apr 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €24,711.34 |
| 26 Apr 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2019 | €22,319.92 |
| 26 Apr 2019 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2019 | €30,013.30 |
| 26 Apr 2019 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2019 | €29,104.70 |
| 26 Apr 2019 | HSE STABILISATION | Postage Charges | Purchase Order | Q2 2019 | €28,972.00 |
| 26 Apr 2019 | DELOITTE IRELAND LLP | Mgt Consultancy Fees | Purchase Order | Q2 2019 | €77,736.00 |
| 25 Apr 2019 | MICHAEL J HORAN | Rent | Purchase Order | Q2 2019 | €23,750.00 |
| 25 Apr 2019 | GALRO | Private Residential | Purchase Order | Q2 2019 | €31,120.00 |
| 25 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €111,423.00 |
| 25 Apr 2019 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €23,141.71 |
| 25 Apr 2019 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €49,284.87 |
| 24 Apr 2019 | IDEAL CARE SERVICES LTD | Private Residential | Purchase Order | Q2 2019 | €80,026.00 |
| 24 Apr 2019 | QUALITY HOMECARE (NUA) | Private Res Care - D | Purchase Order | Q2 2019 | €37,363.20 |
| 24 Apr 2019 | DAFFODIL CARE SERVICES LTD | Private Foster Care | Purchase Order | Q2 2019 | €22,143.00 |
| 24 Apr 2019 | DELOITTE IRELAND LLP | Mgt Consultancy Fees | Purchase Order | Q2 2019 | €77,736.00 |
| 18 Apr 2019 | NATIONAL RADIO CABS PLC | Patient Taxi Fares | Purchase Order | Q2 2019 | €64,901.51 |
| 18 Apr 2019 | RESOLUTIONS CONSULTANCY PTY LTD | Non-clinic Consultan | Purchase Order | Q2 2019 | €71,430.00 |
| 18 Apr 2019 | BINDMANS LLP | Non Contract Solicit | Purchase Order | Q2 2019 | €23,428.49 |
| 18 Apr 2019 | TRINITY COLLEGE DUBLIN | Continuing Prof Educ | Purchase Order | Q2 2019 | €50,230.80 |
| 17 Apr 2019 | PATRICIA HACKETT | Psychology | Purchase Order | Q2 2019 | €22,900.00 |
| 17 Apr 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2019 | €31,080.00 |
| 17 Apr 2019 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €145,588.24 |
| 17 Apr 2019 | O LEARY MAHER | 3rd Party Solicitors | Purchase Order | Q2 2019 | €88,443.68 |
| 17 Apr 2019 | SARAH MOLLOY SOLICITORS | 3rd Party Solicitors | Purchase Order | Q2 2019 | €29,874.42 |
| 16 Apr 2019 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2019 | €56,001.11 |
| 16 Apr 2019 | DUBLIN INSTITUTE OF TECHNOLOGY | Rent | Purchase Order | Q2 2019 | €31,900.97 |
| 16 Apr 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q2 2019 | €69,122.44 |
| 16 Apr 2019 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €30,065.60 |
| 15 Apr 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €57,428.40 |
| 15 Apr 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.40 |
| 15 Apr 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.40 |
| 15 Apr 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.87 |
| 15 Apr 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €25,714.29 |
| 15 Apr 2019 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q2 2019 | €31,714.18 |
| 15 Apr 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 15 Apr 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.00 |
| 15 Apr 2019 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €57,857.00 |
| 15 Apr 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €92,571.43 |
| 15 Apr 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €87,428.58 |
| 15 Apr 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €87,428.58 |
| 15 Apr 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €46,628.57 |
| 15 Apr 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2019 | €31,253.57 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €83,571.30 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €77,142.60 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2019 | €51,428.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.