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 |
|---|---|---|---|---|---|
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €30,644.18 |
| 02 Apr 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q2 2015 | €44,947.75 |
| 01 Apr 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2015 | €32,465.22 |
| 31 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €32,499.00 |
| 30 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €44,285.72 |
| 30 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €69,750.00 |
| 30 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.29 |
| 30 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.29 |
| 30 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €33,037.14 |
| 30 Mar 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €44,285.36 |
| 30 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.28 |
| 30 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €44,285.36 |
| 30 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €66,428.04 |
| 30 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €73,570.84 |
| 30 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €88,570.72 |
| 30 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €50,646.88 |
| 30 Mar 2015 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,134.00 |
| 30 Mar 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €69,928.56 |
| 30 Mar 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €84,367.13 |
| 30 Mar 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €91,952.50 |
| 29 Mar 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €20,000.00 |
| 29 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €25,000.00 |
| 29 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €88,571.26 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €21,972.53 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €56,804.12 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €61,166.75 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €20,377.36 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.86 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.86 |
| 29 Mar 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.86 |
| 29 Mar 2015 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €38,570.00 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.29 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €83,857.15 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €89,695.28 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.28 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.28 |
| 29 Mar 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.28 |
| 27 Mar 2015 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €95,657.14 |
| 27 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 25 Mar 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2015 | €25,346.89 |
| 25 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 25 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 25 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 25 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 25 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 23 Mar 2015 | ST BERNARDS GROUP HOMES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €45,000.00 |
| 21 Mar 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €43,000.00 |
| 21 Mar 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 21 Mar 2015 | KIBBLE EDUCATION AND CARE CENTRE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €24,000.00 |
| 21 Mar 2015 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.