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 |
|---|---|---|---|---|---|
| 11 Aug 2016 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €22,142.99 |
| 10 Aug 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2016 | €51,691.36 |
| 10 Aug 2016 | PROSPECTUS LTD | Professional Fees | Purchase Order | Q3 2016 | €249,687.54 |
| 10 Aug 2016 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2016 | €20,703.58 |
| 08 Aug 2016 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2016 | €40,844.67 |
| 04 Aug 2016 | TELEFONICA TECH IRELAND LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2016 | €24,600.00 |
| 04 Aug 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €21,139.17 |
| 04 Aug 2016 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €81,863.73 |
| 04 Aug 2016 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €55,714.20 |
| 03 Aug 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €22,142.99 |
| 31 Jul 2016 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €75,857.10 |
| 31 Jul 2016 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €87,681.90 |
| 31 Jul 2016 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €66,428.55 |
| 31 Jul 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €79,714.29 |
| 31 Jul 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €61,401.60 |
| 31 Jul 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2016 | €93,055.56 |
| 31 Jul 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2016 | €93,055.56 |
| 31 Jul 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2016 | €93,055.56 |
| 29 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €24,256.22 |
| 29 Jul 2016 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €65,000.00 |
| 28 Jul 2016 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €47,857.40 |
| 27 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €22,552.39 |
| 22 Jul 2016 | THE OFFICE OF PUBLIC WORKS | Rent | Purchase Order | Q3 2016 | €29,782.44 |
| 20 Jul 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q3 2016 | €263,017.95 |
| 20 Jul 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €83,571.30 |
| 15 Jul 2016 | GHEEL AUTISM SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €56,811.00 |
| 14 Jul 2016 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q3 2016 | €61,684.50 |
| 12 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €22,519.24 |
| 12 Jul 2016 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2016 | €39,527.10 |
| 12 Jul 2016 | STUDIO III CLINICAL SERVICES | Wrap Around Supports and Services | Purchase Order | Q3 2016 | €23,149.84 |
| 11 Jul 2016 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q3 2016 | €940,900.00 |
| 11 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €24,382.69 |
| 09 Jul 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €21,139.17 |
| 09 Jul 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €60,000.30 |
| 09 Jul 2016 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €22,143.00 |
| 08 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €40,332.75 |
| 08 Jul 2016 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €42,857.40 |
| 07 Jul 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2016 | €257,988.99 |
| 06 Jul 2016 | FARRELL BROTHERS ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q3 2016 | €64,097.02 |
| 06 Jul 2016 | PURE ELECTRICAL LTD | Facilities and Mangement Charges | Purchase Order | Q3 2016 | €34,535.11 |
| 03 Jul 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €85,713.60 |
| 03 Jul 2016 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €62,858.00 |
| 02 Jul 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2016 | €46,483.25 |
| 02 Jul 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q3 2016 | €51,691.37 |
| 02 Jul 2016 | PROSPECTUS LTD | Professional Fees | Purchase Order | Q3 2016 | €337,547.67 |
| 02 Jul 2016 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q3 2016 | €72,275.00 |
| 02 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €24,032.49 |
| 02 Jul 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2016 | €55,642.86 |
| 01 Jul 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2016 | €31,978.58 |
| 01 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €43,668.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.