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 |
|---|---|---|---|---|---|
| 11 Jun 2014 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €30,480.00 |
| 08 Jun 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,205.73 |
| 08 Jun 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,205.73 |
| 07 Jun 2014 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €37,285.72 |
| 07 Jun 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,429.00 |
| 05 Jun 2014 | FELIX O HARE AND CO LTD | Construction | Purchase Order | Q2 2014 | €112,019.80 |
| 05 Jun 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €21,564.11 |
| 05 Jun 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,205.73 |
| 05 Jun 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,286.00 |
| 05 Jun 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €51,039.00 |
| 04 Jun 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €23,000.00 |
| 01 Jun 2014 | KEYS CHILDCARE LTD. | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €31,164.00 |
| 31 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,429.00 |
| 31 May 2014 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.58 |
| 31 May 2014 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €30,000.03 |
| 31 May 2014 | STEPPING STONES RESIDENTIAL CARE LT | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €35,000.03 |
| 31 May 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €39,800.00 |
| 31 May 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 31 May 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 31 May 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 30 May 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.86 |
| 30 May 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.85 |
| 30 May 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,429.85 |
| 30 May 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,285.70 |
| 30 May 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,856.92 |
| 29 May 2014 | CILL DARA AR AGHAIDH | Therapy/Psychology | Purchase Order | Q2 2014 | €20,304.99 |
| 29 May 2014 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2014 | €54,091.34 |
| 29 May 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €20,468.49 |
| 29 May 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,235.71 |
| 28 May 2014 | ORCHARD CHILDRENS SERVICES LTD | Private Foster Care | Purchase Order | Q2 2014 | €20,200.00 |
| 28 May 2014 | FELIX O HARE AND CO LTD | Construction | Purchase Order | Q2 2014 | €149,450.60 |
| 28 May 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €20,000.00 |
| 26 May 2014 | GANSON BUILDING & CIVIL ENGINEERING | Construction | Purchase Order | Q2 2014 | €36,000.00 |
| 25 May 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €35,016.36 |
| 25 May 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €45,525.36 |
| 25 May 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,285.36 |
| 24 May 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €22,340.47 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,429.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,429.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,429.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,858.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,858.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,858.00 |
| 24 May 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,858.00 |
| 23 May 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,165.00 |
| 23 May 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €30,575.30 |
| 23 May 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.00 |
| 23 May 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.00 |
| 23 May 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,856.00 |
| 22 May 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,707.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.