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 |
|---|---|---|---|---|---|
| 18 Apr 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €31,000.00 |
| 18 Apr 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €38,966.00 |
| 17 Apr 2015 | VISION Security Charges GROUP LTD | Security Costs | Purchase Order | Q2 2015 | €48,254.47 |
| 17 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €28,591.07 |
| 15 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €31,878.02 |
| 15 Apr 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €36,428.57 |
| 12 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €31,821.66 |
| 11 Apr 2015 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q2 2015 | €61,684.50 |
| 11 Apr 2015 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €59,785.98 |
| 11 Apr 2015 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €22,142.87 |
| 11 Apr 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €44,285.72 |
| 11 Apr 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,714.29 |
| 11 Apr 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €22,142.86 |
| 11 Apr 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €37,642.86 |
| 11 Apr 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €100,214.28 |
| 11 Apr 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €59,785.71 |
| 11 Apr 2015 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €67,496.00 |
| 09 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €93,390.09 |
| 09 Apr 2015 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €51,520.14 |
| 09 Apr 2015 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €62,130.82 |
| 09 Apr 2015 | KEYS CHILDCARE (IRELAND) LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €69,714.63 |
| 08 Apr 2015 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2015 | €92,250.00 |
| 08 Apr 2015 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2015 | €28,800.00 |
| 08 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,996.29 |
| 08 Apr 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €51,970.00 |
| 08 Apr 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €52,820.00 |
| 08 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €30,125.54 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €22,800.04 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €49,685.51 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €73,957.01 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,500.00 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,500.00 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €77,942.68 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €64,048.66 |
| 08 Apr 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €89,645.67 |
| 08 Apr 2015 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €79,714.64 |
| 08 Apr 2015 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €59,785.71 |
| 06 Apr 2015 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €20,294.52 |
| 06 Apr 2015 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €87,681.90 |
| 05 Apr 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €88,571.96 |
| 04 Apr 2015 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,139.17 |
| 04 Apr 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €21,667.00 |
| 04 Apr 2015 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2015 | €83,634.00 |
| 03 Apr 2015 | TOWNLINK CONSTRUCTION LTD | Construction | Purchase Order | Q2 2015 | €66,076.48 |
| 03 Apr 2015 | RED DOG DESIGN CONSULTANTS | Printing | Purchase Order | Q2 2015 | €23,124.00 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,625.66 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,625.66 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,625.66 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,625.66 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €29,625.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.