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 |
|---|---|---|---|---|---|
| 02 Feb 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,999.92 |
| 02 Feb 2017 | FRESH START SUPPORT SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €80,000.20 |
| 02 Feb 2017 | CAMBIAN CHILDCARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €54,743.83 |
| 01 Feb 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €23,879.45 |
| 01 Feb 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €38,338.80 |
| 01 Feb 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €36,762.24 |
| 01 Feb 2017 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €59,785.36 |
| 01 Feb 2017 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,571.26 |
| 01 Feb 2017 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €61,070.62 |
| 01 Feb 2017 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €60,285.72 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €51,999.92 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €56,142.90 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €61,428.94 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €62,571.30 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €74,400.20 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €76,429.03 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €82,686.02 |
| 01 Feb 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €84,286.22 |
| 01 Feb 2017 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €61,151.65 |
| 01 Feb 2017 | NATIONAL CHILDCARE RESIDENTIAL | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €88,568.00 |
| 01 Feb 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €20,000.00 |
| 01 Feb 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €62,142.87 |
| 01 Feb 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €72,000.00 |
| 01 Feb 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €78,214.29 |
| 01 Feb 2017 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €72,000.00 |
| 01 Feb 2017 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €79,999.36 |
| 01 Feb 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €73,999.98 |
| 01 Feb 2017 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €47,499.90 |
| 01 Feb 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €20,000.00 |
| 01 Feb 2017 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €80,000.00 |
| 01 Feb 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €72,000.00 |
| 01 Feb 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €74,000.00 |
| 01 Feb 2017 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €74,570.00 |
| 30 Jan 2017 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q1 2017 | €155,598.20 |
| 30 Jan 2017 | FARRELL BROTHERS ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q1 2017 | €58,323.84 |
| 30 Jan 2017 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q1 2017 | €305,083.97 |
| 30 Jan 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €93,442.68 |
| 30 Jan 2017 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €99,000.60 |
| 30 Jan 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2017 | €93,055.56 |
| 30 Jan 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2017 | €93,055.56 |
| 29 Jan 2017 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €22,143.00 |
| 29 Jan 2017 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2017 | €186,111.12 |
| 26 Jan 2017 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q1 2017 | €656,267.95 |
| 26 Jan 2017 | INDEPENDENT TRUSTEE COMPANY LTD | Rent | Purchase Order | Q1 2017 | €39,805.00 |
| 26 Jan 2017 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €20,000.12 |
| 26 Jan 2017 | NATIONAL CHILDCARE RESIDENTIAL | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €60,000.00 |
| 26 Jan 2017 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2017 | €90,785.72 |
| 25 Jan 2017 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2017 | €36,762.24 |
| 25 Jan 2017 | MARTIN ONEILL ELECTRICAL LTD | Facilities and Management Charges | Purchase Order | Q1 2017 | €21,545.00 |
| 25 Jan 2017 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2017 | €26,692.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.