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 |
|---|---|---|---|---|---|
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €73,714.04 |
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €65,142.64 |
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €64,214.33 |
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €50,571.26 |
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €26,571.34 |
| 21 Jan 2019 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q1 2019 | €26,571.34 |
| 21 Jan 2019 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €90,342.99 |
| 21 Jan 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €64,214.29 |
| 21 Jan 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €64,214.29 |
| 21 Jan 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €56,500.01 |
| 21 Jan 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €53,142.86 |
| 21 Jan 2019 | TERRA GLEN RESPITE SERVICES LTD | Private Res Care - S | Purchase Order | Q1 2019 | €26,571.43 |
| 21 Jan 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €90,342.99 |
| 21 Jan 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €90,342.99 |
| 21 Jan 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €46,214.59 |
| 21 Jan 2019 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q1 2019 | €30,114.00 |
| 21 Jan 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €79,714.29 |
| 21 Jan 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €79,714.29 |
| 21 Jan 2019 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q1 2019 | €26,571.43 |
| 21 Jan 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €64,214.29 |
| 21 Jan 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €53,142.86 |
| 21 Jan 2019 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q1 2019 | €37,642.86 |
| 21 Jan 2019 | BRIGHTER FUTURES FOR CHILDREN LTD | Private Res Care - S | Purchase Order | Q1 2019 | €65,785.71 |
| 21 Jan 2019 | THREE STEPS PRIVATE SERVICES | Private Res Care - D | Purchase Order | Q1 2019 | €78,917.01 |
| 21 Jan 2019 | ALAN D.P. BRADY | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €23,370.00 |
| 21 Jan 2019 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €31,057.50 |
| 21 Jan 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2019 | €33,413.47 |
| 21 Jan 2019 | MAIREAD MCKENNA BL | 3rd Party Counsel Fe | Purchase Order | Q1 2019 | €31,365.00 |
| 17 Jan 2019 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promot | Purchase Order | Q1 2019 | €21,162.39 |
| 16 Jan 2019 | EMPOWERMENT PLUS | Capitation Payments | Purchase Order | Q1 2019 | €25,219.72 |
| 15 Jan 2019 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Residential | Purchase Order | Q1 2019 | €20,114.29 |
| 15 Jan 2019 | INDEPENDENT SOCIAL WORK SERVICE | General Legal Fees | Purchase Order | Q1 2019 | €30,048.73 |
| 15 Jan 2019 | ST JOHN'S SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €54,796.50 |
| 14 Jan 2019 | O'CONNOR SOLICITORS | General Legal Fees | Purchase Order | Q1 2019 | €21,745.24 |
| 14 Jan 2019 | MACCARTHY & ASSOCIATES | GAL Legal Fees-Solic | Purchase Order | Q1 2019 | €95,683.29 |
| 14 Jan 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2019 | €91,161.45 |
| 14 Jan 2019 | ARTHUR COX CONSULTANCY SERVICES | Contracted Legal Ser | Purchase Order | Q1 2019 | €40,897.50 |
| 14 Jan 2019 | MASON HAYES CURRAN | Contracted Legal Ser | Purchase Order | Q1 2019 | €42,833.52 |
| 31 Dec 2018 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q4 2018 | €118,499.98 |
| 31 Dec 2018 | FERNLEY PROPERTY AND INVESTMENTS LT | Op.Lease-Land&Buildi | Purchase Order | Q4 2018 | €27,134.00 |
| 31 Dec 2018 | ARTHUR COX SOLICITORS | Non-clinic Consultan | Purchase Order | Q4 2018 | €50,831.07 |
| 21 Dec 2018 | SONAS INNOVATION LTD | Mgt Consultancy Fees | Purchase Order | Q4 2018 | €41,820.00 |
| 21 Dec 2018 | SHERIDAN & CO SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €43,683.45 |
| 21 Dec 2018 | CONNOLLY FINAN FLEMING SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €36,900.00 |
| 21 Dec 2018 | BYRNE WALLACE SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2018 | €269,434.05 |
| 21 Dec 2018 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q4 2018 | €116,235.00 |
| 21 Dec 2018 | DERMOT G O'DONOVAN SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2018 | €65,728.13 |
| 21 Dec 2018 | NOLAN FARRELL + GOFF SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2018 | €60,987.50 |
| 21 Dec 2018 | PADHRAIC HARRIS & CO | Contracted Legal Ser | Purchase Order | Q4 2018 | €32,176.59 |
| 21 Dec 2018 | BINCHY SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2018 | €25,532.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.