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 Mar 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €41,521.91 |
| 02 Mar 2016 | WALDEN ELECTRICAL | Facilities and Mangement Charges | Purchase Order | Q1 2016 | €51,797.58 |
| 02 Mar 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 02 Mar 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 02 Mar 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 24 Feb 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €55,253.00 |
| 23 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €20,527.59 |
| 18 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €22,242.09 |
| 18 Feb 2016 | STUDIO III CLINICAL SERVICES | Wrap Around Supports and Services | Purchase Order | Q1 2016 | €23,149.84 |
| 17 Feb 2016 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €22,142.99 |
| 13 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €27,415.75 |
| 13 Feb 2016 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q1 2016 | €29,491.17 |
| 13 Feb 2016 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €21,139.17 |
| 10 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €22,505.46 |
| 09 Feb 2016 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €65,140.30 |
| 08 Feb 2016 | PETER MCVERRY TRUST | Section 56 Arrangements with Service Providers | Purchase Order | Q1 2016 | €40,844.67 |
| 06 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €20,398.43 |
| 06 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €23,605.63 |
| 06 Feb 2016 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €82,142.85 |
| 06 Feb 2016 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €88,571.34 |
| 04 Feb 2016 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2016 | €23,830.00 |
| 04 Feb 2016 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2016 | €20,703.40 |
| 04 Feb 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €20,188.73 |
| 03 Feb 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €53,039.61 |
| 31 Jan 2016 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €44,285.98 |
| 31 Jan 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €82,142.20 |
| 31 Jan 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €60,671.42 |
| 31 Jan 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €84,396.43 |
| 29 Jan 2016 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €33,575.34 |
| 25 Jan 2016 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €132,856.08 |
| 24 Jan 2016 | MOTABILITY IRELAND LTD | Financial Supports for Alternative Care | Purchase Order | Q1 2016 | €27,053.85 |
| 21 Jan 2016 | ELECTRO AUTOMATION | Facilities and Mangement Charges | Purchase Order | Q1 2016 | €23,977.37 |
| 20 Jan 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €23,053.10 |
| 18 Jan 2016 | CAREWORKS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2016 | €103,320.00 |
| 15 Jan 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €24,648.08 |
| 14 Jan 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2016 | €26,570.10 |
| 14 Jan 2016 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €27,825.00 |
| 13 Jan 2016 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q1 2016 | €61,684.50 |
| 13 Jan 2016 | DELL COMPUTER IRELAND | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2016 | €21,871.76 |
| 13 Jan 2016 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €73,957.01 |
| 12 Jan 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2016 | €26,570.10 |
| 12 Jan 2016 | POSITIVE RESIDENTIAL CHILDCARE DAC | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €40,000.24 |
| 11 Jan 2016 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2016 | €29,424.14 |
| 11 Jan 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 11 Jan 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 11 Jan 2016 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q1 2016 | €93,055.56 |
| 08 Jan 2016 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2016 | €21,570.35 |
| 07 Jan 2016 | STORAGE SYSTEMS LTD | Fixture, Fittings & Furniture | Purchase Order | Q1 2016 | €26,568.00 |
| 07 Jan 2016 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2016 | €23,396.06 |
| 07 Jan 2016 | STUDIO III CLINICAL SERVICES | Wrap Around Supports and Services | Purchase Order | Q1 2016 | €46,299.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.