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 |
|---|---|---|---|---|---|
| 01 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €39,112.40 |
| 01 Jul 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2016 | €26,324.23 |
| 30 Jun 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €84,000.30 |
| 30 Jun 2016 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €77,142.87 |
| 30 Jun 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €25,714.50 |
| 30 Jun 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €84,396.43 |
| 30 Jun 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 30 Jun 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 30 Jun 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 29 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €21,599.39 |
| 25 Jun 2016 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €37,071.42 |
| 24 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €21,387.24 |
| 24 Jun 2016 | CAREWORKS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2016 | €176,997.00 |
| 23 Jun 2016 | KANE AND CARBERY | Rent | Purchase Order | Q2 2016 | €37,689.96 |
| 23 Jun 2016 | JSE DEVELOPMENT LTD | Construction | Purchase Order | Q2 2016 | €24,705.00 |
| 23 Jun 2016 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q2 2016 | €911,800.00 |
| 22 Jun 2016 | KANE AND CARBERY | Rent | Purchase Order | Q2 2016 | €37,689.96 |
| 22 Jun 2016 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €30,000.00 |
| 21 Jun 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €73,286.10 |
| 21 Jun 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €24,071.54 |
| 20 Jun 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €78,642.86 |
| 15 Jun 2016 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2016 | €24,480.00 |
| 15 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €23,034.82 |
| 15 Jun 2016 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €40,589.04 |
| 15 Jun 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €27,000.12 |
| 12 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €36,762.24 |
| 12 Jun 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €21,139.17 |
| 12 Jun 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €62,000.31 |
| 09 Jun 2016 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2016 | €24,578.58 |
| 09 Jun 2016 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €20,386.22 |
| 08 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €27,566.61 |
| 08 Jun 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €54,285.00 |
| 07 Jun 2016 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q2 2016 | €40,844.67 |
| 06 Jun 2016 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €33,571.63 |
| 05 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €42,188.31 |
| 05 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €23,935.47 |
| 05 Jun 2016 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €63,039.00 |
| 04 Jun 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €26,571.43 |
| 03 Jun 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2016 | €22,141.75 |
| 03 Jun 2016 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €44,285.98 |
| 02 Jun 2016 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q2 2016 | €805,100.00 |
| 02 Jun 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q2 2016 | €151,147.32 |
| 02 Jun 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €44,043.08 |
| 02 Jun 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €88,570.72 |
| 02 Jun 2016 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €87,142.86 |
| 02 Jun 2016 | STUDIO III CLINICAL SERVICES | Wrap Around Supports and Services | Purchase Order | Q2 2016 | €23,149.84 |
| 01 Jun 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €30,520.75 |
| 01 Jun 2016 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €31,000.00 |
| 01 Jun 2016 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €28,571.61 |
| 30 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €31,852.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.