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 |
|---|---|---|---|---|---|
| 19 Feb 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €84,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €62,571.36 |
| 19 Feb 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €50,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €84,000.00 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €84,000.00 |
| 19 Feb 2019 | ST MICHAELS HOUSE | Private Res Care - D | Purchase Order | Q1 2019 | €20,294.52 |
| 19 Feb 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €23,999.92 |
| 19 Feb 2019 | MMC CHILDRENS SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €84,000.00 |
| 19 Feb 2019 | TUMBLEWOOD PROJECT | Private Res Care - | Purchase Order | Q1 2019 | €58,999.75 |
| 19 Feb 2019 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2019 | €23,998.80 |
| 19 Feb 2019 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2019 | €34,500.00 |
| 18 Feb 2019 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q1 2019 | €66,725.00 |
| 18 Feb 2019 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q1 2019 | €32,176.59 |
| 18 Feb 2019 | BLÁITHÍN GALLAGHER BL | 3rd Party Counsel Fe | Purchase Order | Q1 2019 | €22,201.50 |
| 15 Feb 2019 | NUA HEALTHCARE SERVICES | Private Residential | Purchase Order | Q1 2019 | €30,090.00 |
| 14 Feb 2019 | GALRO | Private Residential | Purchase Order | Q1 2019 | €31,120.00 |
| 14 Feb 2019 | HIBERNIA SERVICES LTD T/A | ICT related consulta | Purchase Order | Q1 2019 | €35,383.41 |
| 14 Feb 2019 | DONNACHA HENNESSY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €22,838.29 |
| 14 Feb 2019 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €22,651.52 |
| 14 Feb 2019 | NOONAN LINEHAN CARROLL COFFEY SOL | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €28,843.50 |
| 14 Feb 2019 | POL O'MURCHU & CO, SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €20,910.00 |
| 14 Feb 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2019 | €40,897.50 |
| 14 Feb 2019 | INTENSIVE COMMUNITY PROGRAMMES LTD | Childcare Contracted | Purchase Order | Q1 2019 | €20,357.10 |
| 12 Feb 2019 | NOVAS INITIATIVES | Unaccompanied Minors | Purchase Order | Q1 2019 | €72,123.17 |
| 12 Feb 2019 | CAMBIAN CHILDCARE LTD | Respite Care | Purchase Order | Q1 2019 | €30,044.24 |
| 12 Feb 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €48,856.98 |
| 12 Feb 2019 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 12 Feb 2019 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €86,400.00 |
| 12 Feb 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €83,570.00 |
| 12 Feb 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.00 |
| 12 Feb 2019 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q1 2019 | €64,400.00 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €81,999.96 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €77,999.88 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €71,999.76 |
| 12 Feb 2019 | CURAM NUA | Private Res Care - S | Purchase Order | Q1 2019 | €53,999.96 |
| 12 Feb 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.