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 |
|---|---|---|---|---|---|
| 30 Apr 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.84 |
| 30 Apr 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.84 |
| 30 Apr 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.85 |
| 30 Apr 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.85 |
| 29 Apr 2015 | THE OFFICE OF PUBLIC WORKS | Rent | Purchase Order | Q2 2015 | €48,313.47 |
| 29 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €32,340.35 |
| 29 Apr 2015 | MCCULLOUGH MULVIN ARCHITECTS | Professional Fees | Purchase Order | Q2 2015 | €115,608.24 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €64,285.71 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €67,500.00 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.86 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,142.86 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €85,714.28 |
| 29 Apr 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €88,971.43 |
| 29 Apr 2015 | REHABCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €20,880.00 |
| 29 Apr 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €51,993.62 |
| 29 Apr 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €54,971.73 |
| 29 Apr 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €81,863.73 |
| 29 Apr 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,428.57 |
| 29 Apr 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,428.57 |
| 29 Apr 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €42,857.10 |
| 29 Apr 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €44,284.00 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,428.40 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,428.40 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €64,285.20 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €64,999.48 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €72,856.56 |
| 29 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €84,285.04 |
| 29 Apr 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €46,440.18 |
| 29 Apr 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €64,682.14 |
| 29 Apr 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €83,142.86 |
| 29 Apr 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €88,644.99 |
| 28 Apr 2015 | PARK HOUSE PARTNERSHIP | Rent | Purchase Order | Q2 2015 | €75,497.00 |
| 26 Apr 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €57,857.40 |
| 26 Apr 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,143.20 |
| 26 Apr 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €62,962.40 |
| 25 Apr 2015 | EMPOWERMENT PLUS | Section 56 Arrangements with Service Providers | Purchase Order | Q2 2015 | €29,884.25 |
| 25 Apr 2015 | KIBBLE EDUCATION AND CARE CENTRE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €26,571.34 |
| 23 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €30,778.47 |
| 23 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €37,642.68 |
| 21 Apr 2015 | ST BERNARDS GROUP HOMES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €20,000.00 |
| 21 Apr 2015 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €39,414.02 |
| 21 Apr 2015 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €75,013.78 |
| 21 Apr 2015 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,028.28 |
| 19 Apr 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €50,928.57 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
| 19 Apr 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,716.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.