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 Jul 2017 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €65,714.04 |
| 31 Jul 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 31 Jul 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 29 Jul 2017 | OBRIEN BUILDERS & CIVIL ENGINEERING | Construction | Purchase Order | Q3 2017 | €136,119.55 |
| 29 Jul 2017 | PFH TECHNOLOGY GROUP | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2017 | €134,699.76 |
| 29 Jul 2017 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2017 | €52,514.00 |
| 29 Jul 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2017 | €52,686.67 |
| 29 Jul 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €66,428.97 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €66,428.97 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €73,071.65 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €73,071.65 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €75,728.66 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €82,371.65 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 29 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 29 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €23,250.00 |
| 29 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €43,763.74 |
| 29 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €62,307.10 |
| 29 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €84,849.65 |
| 29 Jul 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €87,142.16 |
| 29 Jul 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,570.72 |
| 29 Jul 2017 | GHEEL AUTISM SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €94,683.35 |
| 29 Jul 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 29 Jul 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 29 Jul 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2017 | €93,055.56 |
| 27 Jul 2017 | RESOLUTIONS CONSULTANCY PTY LTD | Professional Fees | Purchase Order | Q3 2017 | €80,000.00 |
| 26 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €94,714.80 |
| 26 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €22,500.00 |
| 25 Jul 2017 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €34,985.71 |
| 24 Jul 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €66,725.00 |
| 21 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,716.00 |
| 21 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,716.00 |
| 21 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,716.00 |
| 21 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,716.00 |
| 21 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,716.00 |
| 20 Jul 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €28,885.46 |
| 20 Jul 2017 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €40,498.50 |
| 20 Jul 2017 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €41,257.65 |
| 20 Jul 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €31,428.57 |
| 20 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €80,829.00 |
| 20 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,572.00 |
| 18 Jul 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €22,957.11 |
| 18 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €29,600.00 |
| 17 Jul 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €66,725.00 |
| 17 Jul 2017 | TRAVELLER FAMILIES CARE CLG | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2017 | €21,000.00 |
| 17 Jul 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €97,428.58 |
| 14 Jul 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €47,142.85 |
| 14 Jul 2017 | INTENSIVE COMMUNITY PROGRAMMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €23,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.