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 |
|---|---|---|---|---|---|
| 01 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €29,285.48 |
| 01 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €60,713.80 |
| 01 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €68,570.88 |
| 01 Mar 2015 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €96,427.80 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 01 Mar 2015 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,716.00 |
| 28 Feb 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €40,000.00 |
| 28 Feb 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €40,000.00 |
| 28 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €68,000.00 |
| 28 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 28 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 28 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 28 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €72,000.00 |
| 28 Feb 2015 | KIBBLE EDUCATION AND CARE CENTRE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €26,571.43 |
| 28 Feb 2015 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €54,000.00 |
| 25 Feb 2015 | CODEX OFFICE PRODUCTS GROUP | Fixture, Fittings & Furniture | Purchase Order | Q1 2015 | €24,215.57 |
| 25 Feb 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2015 | €27,544.12 |
| 25 Feb 2015 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €37,714.16 |
| 25 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.85 |
| 25 Feb 2015 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,428.57 |
| 25 Feb 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €30,402.14 |
| 25 Feb 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €68,487.85 |
| 25 Feb 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €77,400.00 |
| 25 Feb 2015 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €84,015.71 |
| 23 Feb 2015 | ST BERNARDS GROUP HOMES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.87 |
| 22 Feb 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €22,210.32 |
| 22 Feb 2015 | FOSTERING FIRST IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €25,193.62 |
| 22 Feb 2015 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €127,885.67 |
| 20 Feb 2015 | PROSPECTUS LTD | Professional Fees | Purchase Order | Q1 2015 | €56,452.29 |
| 20 Feb 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,142.86 |
| 20 Feb 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €31,000.00 |
| 20 Feb 2015 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.29 |
| 20 Feb 2015 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €88,571.96 |
| 19 Feb 2015 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €22,134.00 |
| 18 Feb 2015 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q1 2015 | €21,600.00 |
| 18 Feb 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €50,945.00 |
| 18 Feb 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €20,149.69 |
| 18 Feb 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €24,578.47 |
| 18 Feb 2015 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2015 | €30,136.21 |
| 17 Feb 2015 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €20,294.52 |
| 14 Feb 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €28,785.71 |
| 14 Feb 2015 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €79,714.29 |
| 13 Feb 2015 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q1 2015 | €39,856.78 |
| 13 Feb 2015 | ACCENTURE | IT - Software, Infrastructure, Licences | Purchase Order | Q1 2015 | €98,367.28 |
| 13 Feb 2015 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €21,139.17 |
| 13 Feb 2015 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2015 | €33,604.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.