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 |
|---|---|---|---|---|---|
| 31 Oct 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.64 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €22,142.86 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €44,285.72 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €44,285.72 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €46,928.77 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,571.44 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €69,750.00 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €95,657.14 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €22,142.86 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €22,142.86 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €46,000.01 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €62,999.99 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,714.29 |
| 31 Oct 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €44,285.36 |
| 31 Oct 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 31 Oct 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €37,642.85 |
| 31 Oct 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €26,000.00 |
| 31 Oct 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €37,748.00 |
| 31 Oct 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €69,334.00 |
| 31 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €22,142.68 |
| 31 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 31 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 31 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €49,214.05 |
| 31 Oct 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €66,428.97 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €26,571.43 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €26,571.43 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €71,314.28 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €81,793.37 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €85,409.64 |
| 31 Oct 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,457.14 |
| 30 Oct 2015 | E T BURKE CONSTRUCTION LTD | Construction | Purchase Order | Q4 2015 | €34,619.00 |
| 30 Oct 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €53,999.86 |
| 30 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €42,499.78 |
| 30 Oct 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,570.72 |
| 29 Oct 2015 | GHEEL AUTISM SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €56,811.00 |
| 28 Oct 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €52,811.12 |
| 28 Oct 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €56,087.40 |
| 28 Oct 2015 | BRYANT PARK QIAIF PLC | Rent | Purchase Order | Q4 2015 | €119,092.60 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €69,907.00 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €88,572.00 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
| 27 Oct 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2015 | €79,716.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.