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 |
|---|---|---|---|---|---|
| 03 Jul 2015 | PROSPECTUS LTD | Professional Fees | Purchase Order | Q3 2015 | €27,060.00 |
| 03 Jul 2015 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €21,428.58 |
| 03 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €52,857.14 |
| 03 Jul 2015 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €60,000.30 |
| 03 Jul 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €64,286.10 |
| 03 Jul 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €85,714.80 |
| 02 Jul 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2015 | €24,130.22 |
| 02 Jul 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2015 | €111,423.00 |
| 02 Jul 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q3 2015 | €111,423.00 |
| 02 Jul 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2015 | €33,907.61 |
| 02 Jul 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,857.40 |
| 02 Jul 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €57,857.40 |
| 02 Jul 2015 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €28,571.45 |
| 02 Jul 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,143.20 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €21,428.57 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €74,285.71 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €85,714.28 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €67,500.00 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,857.14 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,857.14 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €91,114.28 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €33,707.99 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €62,371.64 |
| 02 Jul 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €71,320.88 |
| 02 Jul 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,857.40 |
| 02 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.87 |
| 02 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €77,142.86 |
| 02 Jul 2015 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €57,857.14 |
| 02 Jul 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €41,167.00 |
| 02 Jul 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €84,501.00 |
| 02 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €42,856.80 |
| 02 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €85,713.60 |
| 02 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €85,713.60 |
| 02 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €92,856.40 |
| 02 Jul 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €37,375.20 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €27,857.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €66,429.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €79,716.00 |
| 02 Jul 2015 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2015 | €36,428.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.