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 Aug 2017 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 31 Aug 2017 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €30,714.47 |
| 31 Aug 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,857.40 |
| 31 Aug 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,286.10 |
| 31 Aug 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €177,142.68 |
| 31 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €132,858.00 |
| 31 Aug 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,020.50 |
| 31 Aug 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €77,142.87 |
| 30 Aug 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.28 |
| 30 Aug 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,428.57 |
| 30 Aug 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,428.57 |
| 30 Aug 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €77,142.87 |
| 30 Aug 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €27,857.10 |
| 30 Aug 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €30,857.14 |
| 30 Aug 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €52,285.72 |
| 28 Aug 2017 | PUBLIC APPOINTMENTS SERVICE | Advertising & Promotion | Purchase Order | Q3 2017 | €28,991.01 |
| 28 Aug 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2017 | €50,987.10 |
| 28 Aug 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €55,357.01 |
| 28 Aug 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €57,571.43 |
| 28 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €34,714.50 |
| 28 Aug 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €234,000.01 |
| 28 Aug 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €52,977.90 |
| 28 Aug 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 28 Aug 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 28 Aug 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 28 Aug 2017 | MISTYCROFT LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €93,055.56 |
| 24 Aug 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €87,857.15 |
| 21 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €21,559.37 |
| 21 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €31,443.00 |
| 18 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €31,415.43 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €22,143.00 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €44,286.00 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,572.00 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,572.00 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,572.00 |
| 18 Aug 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,572.00 |
| 16 Aug 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €66,725.00 |
| 16 Aug 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €34,176.00 |
| 14 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €24,919.59 |
| 13 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €35,402.35 |
| 12 Aug 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €23,424.90 |
| 11 Aug 2017 | EAMONN LINNANE | Construction | Purchase Order | Q3 2017 | €24,670.00 |
| 09 Aug 2017 | CPL SOLUTIONS | Agency Staff | Purchase Order | Q3 2017 | €21,174.68 |
| 09 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €34,112.38 |
| 09 Aug 2017 | JSE MANAGEMENT LTD | Rent | Purchase Order | Q3 2017 | €24,705.00 |
| 09 Aug 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.44 |
| 09 Aug 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €56,957.49 |
| 09 Aug 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €21,945.00 |
| 08 Aug 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €21,387.24 |
| 08 Aug 2017 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q3 2017 | €261,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.