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 |
|---|---|---|---|---|---|
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €73,071.65 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.99 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.86 |
| 01 Dec 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €43,945.06 |
| 01 Dec 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €77,152.52 |
| 01 Dec 2017 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | NATIONAL CHILDCARE RESIDENTIAL | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,426.00 |
| 01 Dec 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.58 |
| 01 Dec 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €79,714.29 |
| 01 Dec 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.44 |
| 01 Dec 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €79,714.29 |
| 01 Dec 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,570.72 |
| 01 Dec 2017 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.40 |
| 01 Dec 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €44,285.70 |
| 01 Dec 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €78,000.00 |
| 01 Dec 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €78,000.00 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €28,785.67 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €28,785.67 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €44,285.67 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.04 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.97 |
| 01 Dec 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.96 |
| 01 Dec 2017 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.68 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,429.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,429.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 01 Dec 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,429.00 |
| 01 Dec 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €68,642.68 |
| 01 Dec 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €25,714.29 |
| 01 Dec 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €81,928.57 |
| 01 Dec 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €82,559.64 |
| 01 Dec 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 30 Nov 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €53,571.30 |
| 30 Nov 2017 | INTENSIVE COMMUNITY PROGRAMMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,439.99 |
| 30 Nov 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,429.00 |
| 29 Nov 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €37,947.47 |
| 29 Nov 2017 | FARRELL BROTHERS ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2017 | €76,798.62 |
| 29 Nov 2017 | HYDRO JET ENGINEERING | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2017 | €37,295.00 |
| 29 Nov 2017 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2017 | €314,153.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.