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 |
|---|---|---|---|---|---|
| 13 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €21,177.99 |
| 13 Nov 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €67,336.02 |
| 12 Nov 2016 | A & D WEJCHERT | Professional Fees | Purchase Order | Q4 2016 | €24,600.00 |
| 12 Nov 2016 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €66,428.97 |
| 12 Nov 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €44,285.98 |
| 12 Nov 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €66,428.97 |
| 11 Nov 2016 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q4 2016 | €24,705.00 |
| 11 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €24,094.65 |
| 11 Nov 2016 | FOLEY AND O'SULLIVAN PAINTING CONTR | Facilities and Mangement Charges | Purchase Order | Q4 2016 | €35,000.00 |
| 11 Nov 2016 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €55,714.28 |
| 11 Nov 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €66,428.58 |
| 10 Nov 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2016 | €25,713.00 |
| 10 Nov 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q4 2016 | €139,577.58 |
| 10 Nov 2016 | FOLERICK HOLDINGS LTD | Construction | Purchase Order | Q4 2016 | €175,000.00 |
| 10 Nov 2016 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €72,857.10 |
| 10 Nov 2016 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €75,857.10 |
| 10 Nov 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €127,853.43 |
| 10 Nov 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €21,139.17 |
| 10 Nov 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €21,139.17 |
| 10 Nov 2016 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €88,053.79 |
| 10 Nov 2016 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €64,285.71 |
| 10 Nov 2016 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €33,857.14 |
| 10 Nov 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €66,428.58 |
| 10 Nov 2016 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €72,858.00 |
| 10 Nov 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €57,278.57 |
| 10 Nov 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €79,253.58 |
| 10 Nov 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €137,371.43 |
| 10 Nov 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q4 2016 | €93,055.56 |
| 09 Nov 2016 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q4 2016 | €20,365.00 |
| 09 Nov 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €64,285.20 |
| 08 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €20,148.77 |
| 08 Nov 2016 | USHERS QUAY CAR PARK LTD | Facilities and Mangement Charges | Purchase Order | Q4 2016 | €52,767.00 |
| 08 Nov 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €135,038.22 |
| 06 Nov 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q4 2016 | €129,872.97 |
| 06 Nov 2016 | EUGENE FOLEY | Construction | Purchase Order | Q4 2016 | €45,270.00 |
| 06 Nov 2016 | EUGENE FOLEY | Construction | Purchase Order | Q4 2016 | €71,750.00 |
| 06 Nov 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €79,714.33 |
| 06 Nov 2016 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €30,000.00 |
| 04 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €68,253.63 |
| 04 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €37,501.35 |
| 04 Nov 2016 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2016 | €90,000.00 |
| 03 Nov 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2016 | €317,260.97 |
| 03 Nov 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2016 | €22,141.75 |
| 03 Nov 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q4 2016 | €22,141.75 |
| 03 Nov 2016 | OWEN OCONNELL | Construction | Purchase Order | Q4 2016 | €35,575.00 |
| 02 Nov 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q4 2016 | €73,150.00 |
| 02 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €23,219.38 |
| 02 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €47,280.24 |
| 02 Nov 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q4 2016 | €28,613.12 |
| 02 Nov 2016 | PFH TECHNOLOGY GROUP | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2016 | €70,836.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.