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 |
|---|---|---|---|---|---|
| 04 Apr 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q2 2017 | €47,587.96 |
| 04 Apr 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €50,142.90 |
| 04 Apr 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €94,799.88 |
| 04 Apr 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €156,857.15 |
| 04 Apr 2017 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €65,712.00 |
| 04 Apr 2017 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €57,571.34 |
| 04 Apr 2017 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €65,193.31 |
| 04 Apr 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €22,429.00 |
| 04 Apr 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €177,144.00 |
| 04 Apr 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €53,142.86 |
| 03 Apr 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €21,428.70 |
| 03 Apr 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €85,714.28 |
| 03 Apr 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €52,740.30 |
| 03 Apr 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €85,714.80 |
| 02 Apr 2017 | KANE AND CARBERY | Rent | Purchase Order | Q2 2017 | €37,689.96 |
| 01 Apr 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2017 | €31,927.44 |
| 01 Apr 2017 | SIMON BERNARD LTD | Construction | Purchase Order | Q2 2017 | €190,177.00 |
| 01 Apr 2017 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q2 2017 | €203,700.00 |
| 01 Apr 2017 | ARTHUR COX CONSULTANCY SERVICES | Legal Costs | Purchase Order | Q2 2017 | €189,601.04 |
| 01 Apr 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €109,642.87 |
| 01 Apr 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €65,140.30 |
| 01 Apr 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €171,429.60 |
| 01 Apr 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €128,571.42 |
| 01 Apr 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €130,713.24 |
| 01 Apr 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €21,429.00 |
| 01 Apr 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €85,716.00 |
| 01 Apr 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €85,716.00 |
| 01 Apr 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2017 | €142,539.57 |
| 31 Mar 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2017 | €44,250.03 |
| 31 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €40,000.00 |
| 31 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €171,429.60 |
| 31 Mar 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €42,034.00 |
| 31 Mar 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €26,000.00 |
| 30 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €30,870.15 |
| 30 Mar 2017 | MCGINTY PROPERTY SERVICES LTD | Facilities and Management Charges | Purchase Order | Q1 2017 | €33,250.00 |
| 30 Mar 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2017 | €34,250.00 |
| 30 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €157,214.29 |
| 30 Mar 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €84,489.00 |
| 30 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €111,428.57 |
| 30 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €51,428.58 |
| 30 Mar 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €174,123.25 |
| 30 Mar 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €159,285.43 |
| 30 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €130,643.00 |
| 30 Mar 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €25,714.29 |
| 30 Mar 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €84,396.43 |
| 29 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €22,671.83 |
| 29 Mar 2017 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2017 | €60,457.00 |
| 29 Mar 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €59,270.60 |
| 28 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €85,714.28 |
| 28 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €95,214.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.