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 |
|---|---|---|---|---|---|
| 03 Sep 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €43,571.43 |
| 03 Sep 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €66,428.58 |
| 03 Sep 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €29,582.86 |
| 03 Sep 2014 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €54,642.86 |
| 03 Sep 2014 | GATEWAY ORGANISATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €64,384.15 |
| 01 Sep 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,285.70 |
| 31 Aug 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €31,502.27 |
| 31 Aug 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €79,714.28 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,143.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,143.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,286.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,286.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,286.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,286.00 |
| 29 Aug 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,286.00 |
| 28 Aug 2014 | FELIX O HARE AND CO LTD | Construction | Purchase Order | Q3 2014 | €213,441.10 |
| 28 Aug 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2014 | €23,654.17 |
| 28 Aug 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €25,000.00 |
| 28 Aug 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,142.00 |
| 28 Aug 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,142.00 |
| 28 Aug 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,284.00 |
| 28 Aug 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,285.67 |
| 28 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €27,235.71 |
| 28 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €57,077.14 |
| 28 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €57,538.21 |
| 27 Aug 2014 | ROSS BUILDING & MAINTENANCE | Construction | Purchase Order | Q3 2014 | €70,833.50 |
| 25 Aug 2014 | PARK HOUSE PARTNERSHIP | Rent | Purchase Order | Q3 2014 | €54,003.00 |
| 24 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €29,671.42 |
| 24 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €30,402.14 |
| 24 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €31,885.71 |
| 22 Aug 2014 | KIBBLE EDUCATION AND CARE CENTRE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €26,571.34 |
| 21 Aug 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €21,428.57 |
| 21 Aug 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,285.72 |
| 20 Aug 2014 | ST MICHAELS HOUSE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €27,000.00 |
| 20 Aug 2014 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €29,200.00 |
| 19 Aug 2014 | GHEEL AUTISM SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €75,747.67 |
| 16 Aug 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q3 2014 | €27,724.25 |
| 16 Aug 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €30,628.57 |
| 15 Aug 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,142.86 |
| 15 Aug 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €87,442.90 |
| 15 Aug 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €62,000.00 |
| 15 Aug 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €29,582.86 |
| 14 Aug 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,142.86 |
| 14 Aug 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €22,142.86 |
| 14 Aug 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,285.72 |
| 14 Aug 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €44,285.72 |
| 14 Aug 2014 | GUDASPA LTD T/A STEPPING STONES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €34,985.70 |
| 13 Aug 2014 | MARGARET MACEOIN | Rent | Purchase Order | Q3 2014 | €25,000.00 |
| 13 Aug 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €27,314.41 |
| 13 Aug 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q3 2014 | €37,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.