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 |
|---|---|---|---|---|---|
| 29 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €23,031.70 |
| 27 May 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €84,999.56 |
| 27 May 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €85,066.42 |
| 25 May 2016 | JSE DEVELOPMENT LTD | Rent | Purchase Order | Q2 2016 | €24,705.00 |
| 25 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €47,685.93 |
| 23 May 2016 | KEENAGHAN COLLABORATIVE T/A | Professional Fees | Purchase Order | Q2 2016 | €22,918.59 |
| 23 May 2016 | CPL SOLUTIONS | Agency Staff | Purchase Order | Q2 2016 | €26,373.40 |
| 22 May 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €82,592.35 |
| 22 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 22 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 22 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 20 May 2016 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q2 2016 | €46,483.25 |
| 20 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €21,437.57 |
| 20 May 2016 | HSE DUBLIN NORTH EAST | Joint Protocol | Purchase Order | Q2 2016 | €260,189.55 |
| 20 May 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €51,754.64 |
| 18 May 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €51,824.14 |
| 18 May 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €21,139.17 |
| 16 May 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €94,714.50 |
| 11 May 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2016 | €39,855.15 |
| 09 May 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €60,000.30 |
| 08 May 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2016 | €21,998.90 |
| 07 May 2016 | PFH TECHNOLOGY GROUP | IT - Software, Infrastructure, Licences | Purchase Order | Q2 2016 | €54,350.93 |
| 06 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €61,039.43 |
| 05 May 2016 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €20,075.34 |
| 04 May 2016 | MCCULLOUGH MULVIN ARCHITECTS | Professional Fees | Purchase Order | Q2 2016 | €20,895.82 |
| 04 May 2016 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €20,075.34 |
| 04 May 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €85,713.60 |
| 04 May 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €85,713.60 |
| 04 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 04 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 04 May 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2016 | €93,055.56 |
| 03 May 2016 | CPL SOLUTIONS | Agency Staff | Purchase Order | Q2 2016 | €33,789.84 |
| 02 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €20,764.43 |
| 02 May 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €28,197.50 |
| 02 May 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €61,240.93 |
| 01 May 2016 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €64,286.10 |
| 01 May 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €69,714.33 |
| 29 Apr 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €33,100.90 |
| 28 Apr 2016 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2016 | €23,397.00 |
| 28 Apr 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €22,196.60 |
| 28 Apr 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €20,714.12 |
| 27 Apr 2016 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €124,000.62 |
| 25 Apr 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2016 | €21,270.27 |
| 22 Apr 2016 | DUGGAN BROTHERS CONTRACTORS LTD | Construction | Purchase Order | Q2 2016 | €776,000.00 |
| 21 Apr 2016 | EUGENE FOLEY | Construction | Purchase Order | Q2 2016 | €25,000.00 |
| 21 Apr 2016 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €27,857.14 |
| 21 Apr 2016 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €78,857.15 |
| 21 Apr 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €82,559.64 |
| 15 Apr 2016 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q2 2016 | €40,844.67 |
| 14 Apr 2016 | HARMONY RESIDENTIAL CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2016 | €32,054.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.