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 |
|---|---|---|---|---|---|
| 31 Oct 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €82,685.50 |
| 31 Oct 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €77,142.87 |
| 31 Oct 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €131,357.15 |
| 29 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €27,207.62 |
| 29 Oct 2017 | ETI SECURITY SYSTEMS | Facilities and Management Charges | Purchase Order | Q4 2017 | €42,249.00 |
| 29 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €89,457.32 |
| 29 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,287.00 |
| 29 Oct 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €186,111.12 |
| 27 Oct 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q4 2017 | €34,250.00 |
| 27 Oct 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €28,785.67 |
| 27 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €35,871.65 |
| 26 Oct 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €26,571.43 |
| 26 Oct 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €42,071.43 |
| 25 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €23,632.72 |
| 25 Oct 2017 | CAREWORKS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2017 | €220,150.32 |
| 25 Oct 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €28,896.58 |
| 24 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €34,690.67 |
| 24 Oct 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q4 2017 | €34,250.00 |
| 24 Oct 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €38,214.12 |
| 20 Oct 2017 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €44,285.98 |
| 20 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,429.00 |
| 20 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €66,429.00 |
| 20 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 20 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 20 Oct 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €88,572.00 |
| 19 Oct 2017 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €64,286.10 |
| 19 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,716.00 |
| 19 Oct 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €85,716.00 |
| 18 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €58,014.64 |
| 15 Oct 2017 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2017 | €48,729.00 |
| 13 Oct 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €66,725.00 |
| 13 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €22,142.99 |
| 12 Oct 2017 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €33,857.14 |
| 11 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €28,368.98 |
| 11 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €29,132.66 |
| 10 Oct 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €55,357.32 |
| 09 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €30,661.29 |
| 09 Oct 2017 | CORA SYSTEMS | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2017 | €21,033.00 |
| 09 Oct 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €103,714.20 |
| 09 Oct 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €62,619.99 |
| 07 Oct 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 07 Oct 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 07 Oct 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2017 | €93,055.56 |
| 06 Oct 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2017 | €31,347.71 |
| 06 Oct 2017 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2017 | €30,998.45 |
| 06 Oct 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q4 2017 | €52,686.67 |
| 06 Oct 2017 | IARNROD EIREANN TAXSAVER | Transport Costs | Purchase Order | Q4 2017 | €21,174.99 |
| 05 Oct 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €31,214.28 |
| 05 Oct 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2017 | €24,205.73 |
| 04 Oct 2017 | ASHWOOD HEATING SERVICES LTD | Construction | Purchase Order | Q4 2017 | €63,102.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.