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 |
|---|---|---|---|---|---|
| 06 Mar 2017 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.34 |
| 05 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.96 |
| 05 Mar 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €34,321.60 |
| 04 Mar 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €42,034.00 |
| 03 Mar 2017 | SOFTWARE PIPELINE IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2017 | €127,360.60 |
| 03 Mar 2017 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2017 | €47,587.96 |
| 03 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €66,428.58 |
| 03 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €96,428.57 |
| 03 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €92,143.20 |
| 03 Mar 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.65 |
| 01 Mar 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €23,889.38 |
| 01 Mar 2017 | ROADSELM CONSTRUCTION LTD | Construction | Purchase Order | Q1 2017 | €139,061.00 |
| 01 Mar 2017 | PADDY HEALY BUILDER | Construction | Purchase Order | Q1 2017 | €122,784.00 |
| 01 Mar 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.96 |
| 01 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €68,642.68 |
| 01 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €80,099.95 |
| 01 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €84,142.68 |
| 01 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €71,432.68 |
| 01 Mar 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €77,234.33 |
| 01 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,285.72 |
| 01 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.26 |
| 01 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.44 |
| 01 Mar 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €119,571.43 |
| 01 Mar 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €52,740.30 |
| 01 Mar 2017 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €117,880.60 |
| 01 Mar 2017 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €22,142.99 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €67,857.55 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €70,857.32 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €72,185.98 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €73,071.65 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €75,728.66 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,714.33 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €80,157.63 |
| 01 Mar 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €86,800.00 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €28,571.43 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,714.29 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €89,285.72 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €53,142.86 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,714.29 |
| 01 Mar 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €154,285.74 |
| 01 Mar 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €22,142.68 |
| 01 Mar 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,642.22 |
| 01 Mar 2017 | INTENSIVE COMMUNITY PROGRAMMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €34,285.71 |
| 01 Mar 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €75,285.72 |
| 01 Mar 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €42,034.00 |
| 01 Mar 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €78,000.00 |
| 01 Mar 2017 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.96 |
| 01 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,286.00 |
| 01 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,286.00 |
| 01 Mar 2017 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €44,286.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.