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 |
|---|---|---|---|---|---|
| 06 Aug 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €69,750.00 |
| 05 Aug 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €22,142.86 |
| 05 Aug 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €81,928.58 |
| 05 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,306.75 |
| 05 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €78,946.99 |
| 05 Aug 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €84,592.52 |
| 04 Aug 2015 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €80,682.53 |
| 02 Aug 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2015 | €115,137.10 |
| 02 Aug 2015 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.74 |
| 01 Aug 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.97 |
| 01 Aug 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,785.98 |
| 01 Aug 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.64 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.72 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €49,285.62 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €87,857.15 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €69,750.00 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €44,285.67 |
| 31 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,714.29 |
| 31 Jul 2015 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €59,785.71 |
| 31 Jul 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,467.00 |
| 31 Jul 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €64,134.00 |
| 31 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,428.04 |
| 31 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €76,427.96 |
| 31 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €82,856.48 |
| 31 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €88,570.72 |
| 31 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €41,321.32 |
| 31 Jul 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €70,785.71 |
| 31 Jul 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €85,664.29 |
| 31 Jul 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €86,845.35 |
| 31 Jul 2015 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2015 | €91,071.43 |
| 31 Jul 2015 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2015 | €91,071.43 |
| 31 Jul 2015 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q3 2015 | €91,071.43 |
| 30 Jul 2015 | BYTES SOFTWARE SERVICES LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2015 | €63,076.28 |
| 29 Jul 2015 | CAREWORKS LTD | IT - Software, Infrastructure, Licences | Purchase Order | Q3 2015 | €210,925.32 |
| 29 Jul 2015 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €37,642.68 |
| 28 Jul 2015 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €20,294.52 |
| 25 Jul 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2015 | €28,999.48 |
| 25 Jul 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €75,712.00 |
| 24 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €32,142.60 |
| 22 Jul 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2015 | €31,095.83 |
| 19 Jul 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €64,048.66 |
| 19 Jul 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €89,285.00 |
| 19 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €21,429.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.