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 |
|---|---|---|---|---|---|
| 15 Apr 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €81,863.73 |
| 15 Apr 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €67,471.73 |
| 15 Apr 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €33,214.45 |
| 15 Apr 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - | Purchase Order | Q2 2019 | €39,972.90 |
| 15 Apr 2019 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q2 2019 | €38,814.26 |
| 15 Apr 2019 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q2 2019 | €34,523.71 |
| 15 Apr 2019 | COMPASS CHILDRENS HOMES KENT LTD | Private Res Care - | Purchase Order | Q2 2019 | €20,567.32 |
| 15 Apr 2019 | MICHELLE OCONNELL SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €23,835.54 |
| 15 Apr 2019 | DONNACHA HENNESSY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €36,098.25 |
| 12 Apr 2019 | ST MICHAELS HOUSE | Private Res Care - D | Purchase Order | Q2 2019 | €20,294.52 |
| 11 Apr 2019 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q2 2019 | €128,352.38 |
| 11 Apr 2019 | FERNLEY PROPERTY AND INVESTMENTS LT | Rent | Purchase Order | Q2 2019 | €27,134.00 |
| 11 Apr 2019 | THREE STEPS PRIVATE SERVICES | Private Residential | Purchase Order | Q2 2019 | €117,856.75 |
| 10 Apr 2019 | RECEIVERSHIP OF CERTAIN ASSETS OF | Rent | Purchase Order | Q2 2019 | €63,749.90 |
| 10 Apr 2019 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q2 2019 | €66,725.00 |
| 10 Apr 2019 | INTENSIVE COMMUNITY PROGRAMMES LTD | Childcare Contracted | Purchase Order | Q2 2019 | €40,714.20 |
| 09 Apr 2019 | EBSCO SUBSCRIPTION SERVICES | Software charges inc | Purchase Order | Q2 2019 | €31,709.22 |
| 09 Apr 2019 | MR PIERCE CULLEN | Rent | Purchase Order | Q2 2019 | €36,000.00 |
| 09 Apr 2019 | HIBERNIA SERVICES LTD T/A | ICT related contract | Purchase Order | Q2 2019 | €31,100.55 |
| 09 Apr 2019 | INCLUSIVE CARE SUPPORT LTD | Home Support | Purchase Order | Q2 2019 | €57,413.70 |
| 09 Apr 2019 | BINCHY SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €25,532.75 |
| 09 Apr 2019 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q2 2019 | €20,341.13 |
| 09 Apr 2019 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q2 2019 | €116,235.00 |
| 09 Apr 2019 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €21,525.00 |
| 09 Apr 2019 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €22,549.59 |
| 09 Apr 2019 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €60,987.50 |
| 09 Apr 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q2 2019 | €40,897.50 |
| 09 Apr 2019 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q2 2019 | €32,176.59 |
| 09 Apr 2019 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q2 2019 | €159,715.50 |
| 09 Apr 2019 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €65,728.13 |
| 09 Apr 2019 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q2 2019 | €269,434.05 |
| 08 Apr 2019 | CPL SOLUTIONS | Recru Agcy Expenses | Purchase Order | Q2 2019 | €21,525.00 |
| 08 Apr 2019 | INDEPENDENT SOCIAL WORK SERVICE | General Legal Fees | Purchase Order | Q2 2019 | €29,885.66 |
| 05 Apr 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2019 | €38,449.23 |
| 04 Apr 2019 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €90,471.34 |
| 04 Apr 2019 | CAMBIAN CHILDCARE LTD | Private Foster Care | Purchase Order | Q2 2019 | €23,007.96 |
| 04 Apr 2019 | BAALBEC CONSTRUCTION CO LTD | O/side Mtce Contract | Purchase Order | Q2 2019 | €34,367.80 |
| 04 Apr 2019 | ALL IN CARE | Ind Living Setup Aft | Purchase Order | Q2 2019 | €50,111.50 |
| 04 Apr 2019 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €62,804.03 |
| 04 Apr 2019 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q2 2019 | €24,496.80 |
| 03 Apr 2019 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q2 2019 | €91,029.23 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2019 | €21,856.05 |
| 03 Apr 2019 | RESOLUTIONS CONSULTANCY PTY LTD | Non-clinic Consultan | Purchase Order | Q2 2019 | €82,000.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.