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 |
|---|---|---|---|---|---|
| 18 Dec 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €47,999.99 |
| 18 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €49,285.80 |
| 18 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €49,286.01 |
| 18 Dec 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €49,446.04 |
| 15 Dec 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q4 2017 | €514,286.00 |
| 14 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €138,000.30 |
| 13 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €171,428.40 |
| 11 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €138,000.30 |
| 08 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €50,714.29 |
| 08 Dec 2017 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q4 2017 | €962,086.74 |
| 07 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €128,572.20 |
| 06 Dec 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,286.10 |
| 06 Dec 2017 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,286.10 |
| 06 Dec 2017 | INTENSIVE COMMUNITY PROGRAMMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €43,428.57 |
| 06 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.70 |
| 05 Dec 2017 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €37,798.60 |
| 05 Dec 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €28,000.00 |
| 04 Dec 2017 | GARDEN ESCAPES IRELAND LTD | Construction | Purchase Order | Q4 2017 | €24,066.97 |
| 04 Dec 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €34,570.89 |
| 04 Dec 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €41,849.91 |
| 03 Dec 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €29,600.00 |
| 03 Dec 2017 | NATIONAL CHILDCARE RESIDENTIAL | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,284.00 |
| 03 Dec 2017 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €65,714.04 |
| 02 Dec 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €32,142.85 |
| 01 Dec 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €25,938.47 |
| 01 Dec 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €28,486.65 |
| 01 Dec 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €28,733.94 |
| 01 Dec 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €22,138.60 |
| 01 Dec 2017 | MCCULLOUGH MULVIN ARCHITECTS | Professional Fees | Purchase Order | Q4 2017 | €91,829.34 |
| 01 Dec 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q4 2017 | €52,686.67 |
| 01 Dec 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €55,357.32 |
| 01 Dec 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €79,714.02 |
| 01 Dec 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €81,928.35 |
| 01 Dec 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €26,571.34 |
| 01 Dec 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €78,031.34 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.86 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,285.71 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €77,500.01 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €79,714.29 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.86 |
| 01 Dec 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.86 |
| 01 Dec 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.86 |
| 01 Dec 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €35,714.29 |
| 01 Dec 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €44,285.72 |
| 01 Dec 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €71,071.43 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €55,000.33 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €58,014.64 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €62,214.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.