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 |
|---|---|---|---|---|---|
| 03 Jul 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €26,571.34 |
| 03 Jul 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €42,020.50 |
| 03 Jul 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €62,353.00 |
| 02 Jul 2017 | FARRELL BROTHERS ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q3 2017 | €31,990.30 |
| 02 Jul 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €77,142.60 |
| 02 Jul 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €78,000.00 |
| 02 Jul 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €51,200.62 |
| 01 Jul 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2017 | €24,284.21 |
| 01 Jul 2017 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q3 2017 | €316,295.79 |
| 01 Jul 2017 | EIRCOM LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2017 | €57,715.45 |
| 01 Jul 2017 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2017 | €49,069.50 |
| 01 Jul 2017 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2017 | €57,726.36 |
| 01 Jul 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2017 | €101,974.20 |
| 01 Jul 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €62,128.62 |
| 01 Jul 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €53,142.68 |
| 01 Jul 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €53,571.30 |
| 01 Jul 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €53,142.68 |
| 01 Jul 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.44 |
| 01 Jul 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €24,205.73 |
| 01 Jul 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 01 Jul 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €55,357.15 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €55,685.76 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €73,071.65 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €75,728.97 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €79,714.33 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €79,714.33 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €80,157.32 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €82,371.65 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €82,371.65 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,714.80 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €88,571.96 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €97,871.65 |
| 01 Jul 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €44,285.98 |
| 01 Jul 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €89,508.25 |
| 01 Jul 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €28,785.71 |
| 01 Jul 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €44,285.72 |
| 01 Jul 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €79,714.29 |
| 01 Jul 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €76,427.96 |
| 01 Jul 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €91,427.84 |
| 01 Jul 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,285.71 |
| 01 Jul 2017 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €33,857.14 |
| 01 Jul 2017 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €34,985.71 |
| 01 Jul 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €64,214.29 |
| 01 Jul 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €72,857.14 |
| 01 Jul 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €85,250.00 |
| 01 Jul 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €97,428.58 |
| 01 Jul 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €78,000.00 |
| 01 Jul 2017 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €55,714.20 |
| 01 Jul 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €171,432.00 |
| 01 Jul 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2017 | €84,390.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.