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 |
|---|---|---|---|---|---|
| 25 Jul 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Residential | Purchase Order | Q3 2018 | €22,142.68 |
| 25 Jul 2018 | MXF PROPERTIES IRELAND LIMITED | Op.Lease-Land&Buildi | Purchase Order | Q3 2018 | €47,464.00 |
| 24 Jul 2018 | RESOLUTIONS CONSULTANCY PTY LTD | Health & Safety Fees | Purchase Order | Q3 2018 | €82,000.41 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €38,900.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €38,900.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €38,900.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | GALRO | Private Residential | Purchase Order | Q3 2018 | €31,120.00 |
| 23 Jul 2018 | RESOLUTIONS CONSULTANCY PTY LTD | International Staff | Purchase Order | Q3 2018 | €124,537.50 |
| 20 Jul 2018 | DUBLIN WEST EDUCATION CENTRE | Non-clinic Consultan | Purchase Order | Q3 2018 | €25,250.03 |
| 18 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Residential | Purchase Order | Q3 2018 | €22,142.99 |
| 17 Jul 2018 | CORA SYSTEMS | IT related subscript | Purchase Order | Q3 2018 | €51,783.00 |
| 13 Jul 2018 | KELLSGRANGE RESIDENTIAL SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €21,428.58 |
| 13 Jul 2018 | PFH TECHNOLOGY GROUP | ICT related contract | Purchase Order | Q3 2018 | €24,457.57 |
| 12 Jul 2018 | RESOLUTIONS CONSULTANCY PTY LTD | Hardware | Purchase Order | Q3 2018 | €82,000.41 |
| 11 Jul 2018 | NOVAS INITIATIVES | Unaccompanied Minors | Purchase Order | Q3 2018 | €72,123.17 |
| 11 Jul 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Residential | Purchase Order | Q3 2018 | €37,200.00 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €95,214.64 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €90,179.09 |
| 11 Jul 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €88,572.00 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €88,571.96 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €88,571.96 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €88,571.96 |
| 11 Jul 2018 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2018 | €88,570.72 |
| 11 Jul 2018 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q3 2018 | €88,570.72 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €79,714.33 |
| 11 Jul 2018 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q3 2018 | €79,714.29 |
| 11 Jul 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2018 | €79,711.00 |
| 11 Jul 2018 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €77,500.01 |
| 11 Jul 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q3 2018 | €77,497.00 |
| 11 Jul 2018 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €74,285.72 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €73,571.87 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €73,571.56 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €68,407.42 |
| 11 Jul 2018 | SORCHA HOMES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €66,429.00 |
| 11 Jul 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q3 2018 | €66,428.97 |
| 11 Jul 2018 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q3 2018 | €66,428.97 |
| 11 Jul 2018 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €66,428.58 |
| 11 Jul 2018 | MMC CHILDRENS SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €66,428.58 |
| 11 Jul 2018 | GATEWAY ORGANISATION LTD | Private Res Care - S | Purchase Order | Q3 2018 | €66,428.58 |
| 11 Jul 2018 | NAMED RESIDENTIAL HOME | Private Res Care - S | Purchase Order | Q3 2018 | €66,426.00 |
| 11 Jul 2018 | NATIONAL CHILDCARE RESIDENTIAL | Private Res Care - S | Purchase Order | Q3 2018 | €64,284.00 |
| 11 Jul 2018 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €58,773.72 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €57,159.66 |
| 11 Jul 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €56,571.63 |
| 11 Jul 2018 | YERIA LTD | Private Res Care - S | Purchase Order | Q3 2018 | €55,357.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.