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 |
|---|---|---|---|---|---|
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €39,857.14 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €39,857.14 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €42,356.84 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €75,728.57 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €88,571.44 |
| 28 Dec 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €29,892.86 |
| 28 Dec 2014 | GALTEE CLINIC | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €87,205.00 |
| 27 Dec 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €22,142.86 |
| 27 Dec 2014 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL | IT - Software, Infrastructure, Licences | Purchase Order | Q4 2014 | €151,215.50 |
| 21 Dec 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €22,142.86 |
| 21 Dec 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €88,571.44 |
| 21 Dec 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €20,337.36 |
| 21 Dec 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €95,657.68 |
| 21 Dec 2014 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €21,857.14 |
| 19 Dec 2014 | FERRYS SOLICITORS | Property Purchase | Purchase Order | Q4 2014 | €485,000.00 |
| 17 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €22,142.85 |
| 16 Dec 2014 | MCCULLOUGH MULVIN ARCHITECTS | Professional Fees | Purchase Order | Q4 2014 | €220,138.71 |
| 16 Dec 2014 | G2 CONSTRUCTION LTD | Construction | Purchase Order | Q4 2014 | €29,818.53 |
| 15 Dec 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €24,205.73 |
| 15 Dec 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €24,205.73 |
| 15 Dec 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €67,420.35 |
| 15 Dec 2014 | KILDARE COMMUNITY KARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €46,612.00 |
| 15 Dec 2014 | KELLSGRANGE RESIDENTIAL SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €59,785.71 |
| 15 Dec 2014 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €29,520.00 |
| 12 Dec 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
| 12 Dec 2014 | PRAXIS CARE GROUP | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €21,211.77 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,716.00 |
| 12 Dec 2014 | CURAM NUA | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €29,988.00 |
| 12 Dec 2014 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €88,571.96 |
| 11 Dec 2014 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q4 2014 | €46,120.00 |
| 11 Dec 2014 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €22,142.87 |
| 09 Dec 2014 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €59,785.98 |
| 09 Dec 2014 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.64 |
| 09 Dec 2014 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €40,369.86 |
| 09 Dec 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €45,573.00 |
| 09 Dec 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €66,522.30 |
| 09 Dec 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €42,857.14 |
| 09 Dec 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €44,285.72 |
| 09 Dec 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
| 09 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €77,428.55 |
| 09 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.28 |
| 09 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
| 09 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
| 09 Dec 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q4 2014 | €79,714.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.