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 |
|---|---|---|---|---|---|
| 08 Sep 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €30,447.95 |
| 08 Sep 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €37,503.24 |
| 08 Sep 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €23,424.90 |
| 08 Sep 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €31,000.00 |
| 07 Sep 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €154,285.74 |
| 06 Sep 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.28 |
| 05 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 05 Sep 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,945.00 |
| 05 Sep 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €56,785.71 |
| 04 Sep 2017 | CAREWORKS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2017 | €51,106.50 |
| 04 Sep 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2017 | €50,000.00 |
| 04 Sep 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.80 |
| 04 Sep 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €25,714.20 |
| 04 Sep 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €81,428.40 |
| 04 Sep 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €74,742.90 |
| 04 Sep 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 04 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,857.40 |
| 04 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €61,800.36 |
| 04 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.80 |
| 04 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.80 |
| 04 Sep 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,428.57 |
| 04 Sep 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.28 |
| 04 Sep 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.28 |
| 04 Sep 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €161,428.56 |
| 04 Sep 2017 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 04 Sep 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,857.14 |
| 04 Sep 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €78,000.00 |
| 04 Sep 2017 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €31,120.00 |
| 04 Sep 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,428.70 |
| 04 Sep 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €71,429.00 |
| 04 Sep 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.80 |
| 04 Sep 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €110,714.64 |
| 04 Sep 2017 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €28,360.79 |
| 04 Sep 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €44,286.00 |
| 04 Sep 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €53,142.86 |
| 04 Sep 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €55,988.21 |
| 01 Sep 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,428.80 |
| 31 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €27,772.74 |
| 31 Aug 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €38,499.88 |
| 31 Aug 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,428.57 |
| 31 Aug 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 31 Aug 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €96,071.44 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,857.40 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €74,743.10 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €84,000.00 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €84,000.00 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €95,214.64 |
| 31 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €50,928.66 |
| 31 Aug 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €63,776.00 |
| 31 Aug 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €81,863.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.