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 |
|---|---|---|---|---|---|
| 28 Mar 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €132,857.10 |
| 27 Mar 2017 | MARGARET MACEOIN | Rent | Purchase Order | Q1 2017 | €25,000.00 |
| 24 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €236,571.44 |
| 23 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €36,762.24 |
| 23 Mar 2017 | PFH TECHNOLOGY GROUP | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2017 | €325,458.00 |
| 23 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €57,571.43 |
| 23 Mar 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €54,214.28 |
| 22 Mar 2017 | MCCULLOUGH MULVIN ARCHITECTS | Professional Fees | Purchase Order | Q1 2017 | €25,908.71 |
| 20 Mar 2017 | SOFTWARE PIPELINE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2017 | €220,461.07 |
| 20 Mar 2017 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €20,294.52 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €82,144.00 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €177,144.00 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €177,144.00 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €177,144.00 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €177,144.00 |
| 20 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €177,144.00 |
| 20 Mar 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €137,949.99 |
| 16 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €36,428.40 |
| 15 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €23,355.84 |
| 15 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €23,705.46 |
| 15 Mar 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2017 | €34,250.00 |
| 15 Mar 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €24,205.73 |
| 14 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €21,377.57 |
| 14 Mar 2017 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q1 2017 | €303,083.97 |
| 14 Mar 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €21,945.00 |
| 10 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €29,947.60 |
| 10 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €47,385.67 |
| 10 Mar 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €21,428.57 |
| 10 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €60,000.36 |
| 10 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,285.72 |
| 09 Mar 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2017 | €20,482.15 |
| 09 Mar 2017 | KANE AND CARBERY | Rent | Purchase Order | Q1 2017 | €75,379.92 |
| 08 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €20,134.13 |
| 08 Mar 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2017 | €66,725.00 |
| 08 Mar 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2017 | €34,250.00 |
| 08 Mar 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,285.98 |
| 08 Mar 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €23,250.00 |
| 08 Mar 2017 | INTENSIVE COMMUNITY PROGRAMMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €30,500.00 |
| 08 Mar 2017 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €34,985.71 |
| 07 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €20,904.23 |
| 07 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €33,174.06 |
| 07 Mar 2017 | JOHN J COLEMAN & SONS BUILDERS | Construction | Purchase Order | Q1 2017 | €64,650.00 |
| 06 Mar 2017 | MXF PROPERTIES IRELAND LTD | Rent | Purchase Order | Q1 2017 | €47,464.00 |
| 06 Mar 2017 | EXTERN ORGANISATION | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2017 | €50,000.00 |
| 06 Mar 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €66,428.97 |
| 06 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €65,000.39 |
| 06 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.96 |
| 06 Mar 2017 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.40 |
| 06 Mar 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.34 |
| 06 Mar 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €71,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.