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 Dec 2015 | DELAP AND WALLER | Construction | Purchase Order | Q4 2015 | €24,333.88 |
| 11 Dec 2015 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q4 2015 | €569,050.00 |
| 11 Dec 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €44,285.88 |
| 11 Dec 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €87,140.00 |
| 11 Dec 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €87,140.00 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,571.44 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €90,789.71 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 11 Dec 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 11 Dec 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €26,600.00 |
| 11 Dec 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €46,367.00 |
| 11 Dec 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €44,285.36 |
| 11 Dec 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €66,428.04 |
| 11 Dec 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,999.36 |
| 11 Dec 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €62,442.68 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €78,385.67 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €93,885.67 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €39,071.34 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €78,120.00 |
| 10 Dec 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €82,250.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €24,593.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €51,429.14 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €80,715.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €87,144.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 10 Dec 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 09 Dec 2015 | MASTERTECH GROUP | Facilities and Mangement Charges | Purchase Order | Q4 2015 | €51,904.85 |
| 09 Dec 2015 | NUA HOMECARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €26,727.00 |
| 09 Dec 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €80,711.00 |
| 09 Dec 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €42,856.80 |
| 09 Dec 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €85,713.60 |
| 09 Dec 2015 | KIBBLE EDUCATION AND CARE CENTRE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €27,297.67 |
| 09 Dec 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €57,571.43 |
| 09 Dec 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €56,021.42 |
| 09 Dec 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 09 Dec 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €87,209.64 |
| 08 Dec 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €49,271.00 |
| 08 Dec 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €51,691.36 |
| 08 Dec 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €131,269.60 |
| 08 Dec 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €22,142.86 |
| 08 Dec 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €73,071.43 |
| 08 Dec 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 07 Dec 2015 | FARRELL BROTHERS ARDEE LTD | Fixture, Fittings & Furniture | Purchase Order | Q4 2015 | €33,358.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.