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 |
|---|---|---|---|---|---|
| 12 Feb 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.00 |
| 12 Feb 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €81,200.00 |
| 12 Feb 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2019 | €82,000.00 |
| 12 Feb 2019 | YERIA LTD | Private Res Care - S | Purchase Order | Q1 2019 | €33,572.00 |
| 12 Feb 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €82,000.00 |
| 12 Feb 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €77,714.29 |
| 12 Feb 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €42,214.29 |
| 12 Feb 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €35,214.29 |
| 12 Feb 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €24,000.00 |
| 12 Feb 2019 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 12 Feb 2019 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €24,000.00 |
| 12 Feb 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €88,400.20 |
| 12 Feb 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.12 |
| 12 Feb 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.00 |
| 12 Feb 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2019 | €81,600.00 |
| 12 Feb 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2019 | €27,200.00 |
| 12 Feb 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €59,142.86 |
| 12 Feb 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €48,000.00 |
| 12 Feb 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €72,000.00 |
| 12 Feb 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €42,857.14 |
| 12 Feb 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €34,000.00 |
| 12 Feb 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €34,000.00 |
| 12 Feb 2019 | GUDASPA LTD | Private Res Care - D | Purchase Order | Q1 2019 | €31,600.00 |
| 12 Feb 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €47,279.96 |
| 12 Feb 2019 | GALRO | Private Res Care - D | Purchase Order | Q1 2019 | €28,785.67 |
| 12 Feb 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €69,059.99 |
| 12 Feb 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €59,692.32 |
| 12 Feb 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €42,460.94 |
| 12 Feb 2019 | ASHDALE CARE LTD | Private Res Care - | Purchase Order | Q1 2019 | €24,300.00 |
| 12 Feb 2019 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q1 2019 | €28,559.20 |
| 12 Feb 2019 | FRESH START SUPPORT SERVICES LTD | Private Res Care - | Purchase Order | Q1 2019 | €39,680.04 |
| 11 Feb 2019 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €60,987.50 |
| 11 Feb 2019 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €65,728.13 |
| 11 Feb 2019 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €269,434.05 |
| 08 Feb 2019 | FRANK AND ADRIENNE DOLPHIN | Rent | Purchase Order | Q1 2019 | €31,999.92 |
| 08 Feb 2019 | FRONTLINE ENERGY AND ENVIRONMENTAL | Gas | Purchase Order | Q1 2019 | €39,643.69 |
| 08 Feb 2019 | KOD LYONS SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €24,784.97 |
| 08 Feb 2019 | MR. BARRY O'DONNELL, B.L. | Counsel fees | Purchase Order | Q1 2019 | €26,506.50 |
| 08 Feb 2019 | BINCHY SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €25,532.75 |
| 08 Feb 2019 | KEAVENY WALSH AND CO | Contracted Legal Ser | Purchase Order | Q1 2019 | €20,341.13 |
| 08 Feb 2019 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q1 2019 | €116,235.00 |
| 08 Feb 2019 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €21,525.00 |
| 08 Feb 2019 | VP MCMULLIN SOLICITORS | Contracted Legal Ser | Purchase Order | Q1 2019 | €22,549.59 |
| 08 Feb 2019 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q1 2019 | €32,176.59 |
| 08 Feb 2019 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2019 | €159,715.50 |
| 07 Feb 2019 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €49,085.00 |
| 04 Feb 2019 | RESOLUTIONS CONSULTANCY PTY LTD | Non-clinic Consultan | Purchase Order | Q1 2019 | €164,000.82 |
| 04 Feb 2019 | ACE DRAUGHTING LTD T/A INFORMA | Document Archival/St | Purchase Order | Q1 2019 | €28,210.05 |
| 31 Jan 2019 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q1 2019 | €118,309.14 |
| 31 Jan 2019 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €106,285.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.