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 Dec 2018 | CURAM NUA | Private Res Care - S | Purchase Order | Q4 2018 | €36,428.70 |
| 12 Dec 2018 | CALDWELL & ROBINSON SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €89,249.80 |
| 12 Dec 2018 | MS ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €46,532.50 |
| 12 Dec 2018 | POL O'MURCHU & CO, SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €42,983.52 |
| 12 Dec 2018 | NOONAN LINEHAN CARROLL COFFEY SOL | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €24,587.70 |
| 12 Dec 2018 | MS ROSEMARY GANTLY | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €22,295.50 |
| 12 Dec 2018 | MARY O'TOOLE | GAL Legal Fees-Counc | Purchase Order | Q4 2018 | €28,290.00 |
| 12 Dec 2018 | DONAL O'MUIRCHEARTAIGH | GAL Legal Fees-Counc | Purchase Order | Q4 2018 | €26,691.00 |
| 12 Dec 2018 | GERARD DURCAN | GAL Legal Fees-Counc | Purchase Order | Q4 2018 | €24,600.00 |
| 12 Dec 2018 | CROWLEYS DFK | Financial & Act Serv | Purchase Order | Q4 2018 | €78,228.00 |
| 11 Dec 2018 | HSE STABILISATION | Financial & Act Serv | Purchase Order | Q4 2018 | €28,836.80 |
| 11 Dec 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Childcare Contracted | Purchase Order | Q4 2018 | €23,071.38 |
| 11 Dec 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Childcare Contracted | Purchase Order | Q4 2018 | €20,357.10 |
| 10 Dec 2018 | IDEAL CARE SERVICES LTD | Private Residential | Purchase Order | Q4 2018 | €82,446.00 |
| 10 Dec 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €95,657.15 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €90,785.67 |
| 10 Dec 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2018 | €90,342.99 |
| 10 Dec 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2018 | €90,342.99 |
| 10 Dec 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €90,342.87 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €86,357.01 |
| 10 Dec 2018 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q4 2018 | €79,714.26 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,714.02 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,714.02 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,714.02 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,714.02 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €64,214.02 |
| 10 Dec 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €62,409.65 |
| 10 Dec 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €60,228.58 |
| 10 Dec 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2018 | €59,785.67 |
| 10 Dec 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q4 2018 | €32,499.74 |
| 10 Dec 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q4 2018 | €30,114.33 |
| 10 Dec 2018 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q4 2018 | €49,085.00 |
| 10 Dec 2018 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Aftercar | Purchase Order | Q4 2018 | €25,714.00 |
| 10 Dec 2018 | FIVE RIVERS IRELAND LTD | Private Out of Hours | Purchase Order | Q4 2018 | €66,725.00 |
| 10 Dec 2018 | COMYN KELLEHER TOBIN | Contracted Legal Ser | Purchase Order | Q4 2018 | €116,235.00 |
| 10 Dec 2018 | PATRICK J DURCAN & CO SOLICITORS | Contracted Legal Ser | Purchase Order | Q4 2018 | €21,525.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €33,342.86 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | GALRO | Private Residential | Purchase Order | Q4 2018 | €31,120.00 |
| 07 Dec 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,713.00 |
| 07 Dec 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €79,713.00 |
| 07 Dec 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q4 2018 | €26,571.00 |
| 07 Dec 2018 | IMPOWER CONSULTING LTD | Non-clinic Consultan | Purchase Order | Q4 2018 | €51,502.73 |
| 07 Dec 2018 | SARAH MOLLOY SOLICITORS | GAL Legal Fees-Solic | Purchase Order | Q4 2018 | €73,033.71 |
| 06 Dec 2018 | CAREWORKS LIMITED | Software charges inc | Purchase Order | Q4 2018 | €55,780.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.