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 |
|---|---|---|---|---|---|
| 06 Nov 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €51,039.00 |
| 06 Nov 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €52,740.30 |
| 06 Nov 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €52,000.00 |
| 06 Nov 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €28,800.00 |
| 03 Nov 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,428.58 |
| 03 Nov 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €86,357.15 |
| 03 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,571.34 |
| 03 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €128,571.30 |
| 02 Nov 2017 | CPL SOLUTIONS | Agency Staff | Purchase Order | Q4 2017 | €20,140.39 |
| 02 Nov 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €51,428.40 |
| 02 Nov 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,714.28 |
| 02 Nov 2017 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.00 |
| 02 Nov 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.57 |
| 01 Nov 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €29,191.63 |
| 01 Nov 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €21,516.38 |
| 01 Nov 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.57 |
| 01 Nov 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €42,857.14 |
| 01 Nov 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €42,857.15 |
| 01 Nov 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €50,714.28 |
| 01 Nov 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.70 |
| 01 Nov 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €55,357.15 |
| 01 Nov 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €21,428.70 |
| 01 Nov 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,286.10 |
| 01 Nov 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €70,714.50 |
| 01 Nov 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €76,429.03 |
| 01 Nov 2017 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,286.10 |
| 01 Nov 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,285.72 |
| 01 Nov 2017 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €42,857.27 |
| 01 Nov 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €26,000.00 |
| 01 Nov 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €78,000.00 |
| 01 Nov 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €78,000.00 |
| 01 Nov 2017 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €55,714.20 |
| 01 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €42,857.40 |
| 01 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €75,714.74 |
| 01 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,714.80 |
| 01 Nov 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,714.80 |
| 01 Nov 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,714.80 |
| 01 Nov 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €53,142.86 |
| 01 Nov 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 01 Nov 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 01 Nov 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 01 Nov 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 31 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €35,476.85 |
| 31 Oct 2017 | S & K CAREY | Construction | Purchase Order | Q4 2017 | €42,515.50 |
| 31 Oct 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,285.71 |
| 31 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €58,028.88 |
| 31 Oct 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €81,863.73 |
| 31 Oct 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €84,592.52 |
| 31 Oct 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €62,857.14 |
| 31 Oct 2017 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €51,999.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.