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 |
|---|---|---|---|---|---|
| 09 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €97,428.66 |
| 09 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €52,257.01 |
| 09 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €52,345.67 |
| 09 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €64,048.66 |
| 09 Sep 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.97 |
| 08 Sep 2015 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q3 2015 | €158,650.00 |
| 08 Sep 2015 | NATIONAL FAMILY SUPPORT NETWORK | Section 56 Arrangements with Service Providers | Purchase Order | Q3 2015 | €25,042.00 |
| 06 Sep 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €26,571.43 |
| 06 Sep 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €64,214.28 |
| 06 Sep 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €71,964.28 |
| 06 Sep 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €119,571.42 |
| 05 Sep 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.58 |
| 05 Sep 2015 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €62,000.31 |
| 04 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €25,000.00 |
| 04 Sep 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €63,157.10 |
| 03 Sep 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2015 | €29,664.70 |
| 31 Aug 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.97 |
| 31 Aug 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,785.98 |
| 31 Aug 2015 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €63,039.00 |
| 31 Aug 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.64 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €46,428.57 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.58 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €88,571.44 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €69,750.00 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.72 |
| 31 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €72,008.58 |
| 31 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €35,683.10 |
| 31 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €78,946.99 |
| 31 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €84,592.52 |
| 31 Aug 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.67 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €37,142.85 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.72 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €95,214.29 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Aug 2015 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,785.71 |
| 31 Aug 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,034.00 |
| 31 Aug 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €48,891.00 |
| 31 Aug 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,999.52 |
| 31 Aug 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.04 |
| 31 Aug 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €88,570.72 |
| 31 Aug 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €88,570.72 |
| 31 Aug 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €57,308.72 |
| 31 Aug 2015 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €37,642.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.