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 |
|---|---|---|---|---|---|
| 10 Jul 2018 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q3 2018 | €40,285.58 |
| 10 Jul 2018 | DAFFODIL CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q3 2018 | €37,142.00 |
| 10 Jul 2018 | CURAM NUA | Private Res Care - S | Purchase Order | Q3 2018 | €32,142.90 |
| 10 Jul 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q3 2018 | €26,571.43 |
| 10 Jul 2018 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q3 2018 | €26,571.00 |
| 10 Jul 2018 | KEYS CHILDCARE (IRELAND) LTD | Private Res Care - S | Purchase Order | Q3 2018 | €21,428.70 |
| 10 Jul 2018 | CAMBIAN CHILDCARE LTD | Private Res Care - | Purchase Order | Q3 2018 | €51,523.98 |
| 10 Jul 2018 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q3 2018 | €32,855.71 |
| 06 Jul 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Res Aftercar | Purchase Order | Q3 2018 | €37,200.00 |
| 05 Jul 2018 | KANE AND CARBERY | Rent | Purchase Order | Q3 2018 | €37,689.66 |
| 29 Jun 2018 | VODAFONE IRELAND LTD | Telephone-mobile cal | Purchase Order | Q2 2018 | €83,458.22 |
| 28 Jun 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Res Aftercar | Purchase Order | Q2 2018 | €36,000.00 |
| 28 Jun 2018 | LMC FM LTD | O/side Mtce Contract | Purchase Order | Q2 2018 | €52,021.25 |
| 27 Jun 2018 | INTENSIVE COMMUNITY PROGRAMMES LTD | Private Res Care - S | Purchase Order | Q2 2018 | €21,428.40 |
| 26 Jun 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2018 | €78,643.20 |
| 26 Jun 2018 | NEW BEGINNINGS CHILDCARE AND | Private Res Care - S | Purchase Order | Q2 2018 | €64,286.10 |
| 26 Jun 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2018 | €21,428.70 |
| 26 Jun 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2018 | €21,428.70 |
| 26 Jun 2018 | COMPASS CHILD AND FAMILY SERVICES | Private Res Care - S | Purchase Order | Q2 2018 | €21,428.70 |
| 26 Jun 2018 | ST ANDREWS HEALTHCARE | Private Res Care - | Purchase Order | Q2 2018 | €35,755.63 |
| 25 Jun 2018 | GALRO | Capitation Payments | Purchase Order | Q2 2018 | €31,120.00 |
| 21 Jun 2018 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2018 | €226,386.34 |
| 21 Jun 2018 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2018 | €120,019.61 |
| 21 Jun 2018 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2018 | €70,697.28 |
| 21 Jun 2018 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2018 | €37,481.21 |
| 21 Jun 2018 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2018 | €26,758.34 |
| 20 Jun 2018 | NOVAS INITIATIVES | Unaccompanied Minors | Purchase Order | Q2 2018 | €72,123.17 |
| 20 Jun 2018 | 24HR CARE SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2018 | €85,714.28 |
| 20 Jun 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €77,142.87 |
| 20 Jun 2018 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €74,999.44 |
| 20 Jun 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €74,998.00 |
| 20 Jun 2018 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €64,285.20 |
| 20 Jun 2018 | Peter McVerry Trust | Private Res Care - S | Purchase Order | Q2 2018 | €52,686.67 |
| 20 Jun 2018 | KILDARE COMMUNITY KARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €42,856.80 |
| 20 Jun 2018 | HARMONY RESIDENTIAL CARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €42,856.00 |
| 20 Jun 2018 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2018 | €81,863.73 |
| 20 Jun 2018 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2018 | €67,471.73 |
| 20 Jun 2018 | NUA HEALTHCARE SERVICES | Private Res Care - D | Purchase Order | Q2 2018 | €33,214.45 |
| 20 Jun 2018 | DELOITTE IRELAND LLP | Financial & Act Serv | Purchase Order | Q2 2018 | €56,973.60 |
| 19 Jun 2018 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2018 | €93,571.43 |
| 19 Jun 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2018 | €92,143.20 |
| 19 Jun 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2018 | €92,143.20 |
| 19 Jun 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2018 | €85,714.80 |
| 19 Jun 2018 | POSITIVE RESIDENTIAL CHILDCARE DAC | Private Res Care - S | Purchase Order | Q2 2018 | €85,714.80 |
| 19 Jun 2018 | FRESH START SUPPORT SERVICES LTD | Private Res Care - S | Purchase Order | Q2 2018 | €85,714.50 |
| 19 Jun 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €82,285.72 |
| 19 Jun 2018 | THREE STEPS PRIVATE SERVICES | Private Res Care - S | Purchase Order | Q2 2018 | €79,285.50 |
| 19 Jun 2018 | ASHDALE CARE LTD | Private Res Care - S | Purchase Order | Q2 2018 | €79,253.58 |
| 19 Jun 2018 | GALTEE CLINIC | Private Res Care - S | Purchase Order | Q2 2018 | €77,142.00 |
| 19 Jun 2018 | RAINBOW COMMUNITY SERVICES | Private Res Care - S | Purchase Order | Q2 2018 | €22,142.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.