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 |
|---|---|---|---|---|---|
| 30 Apr 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €28,735.16 |
| 29 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.40 |
| 27 Apr 2014 | COLLIERS INTERNATIONAL | Rent | Purchase Order | Q2 2014 | €54,003.00 |
| 27 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,825.00 |
| 27 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,857.14 |
| 27 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,028.57 |
| 26 Apr 2014 | MARGARET MACEOIN | Rent | Purchase Order | Q2 2014 | €25,000.00 |
| 26 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.57 |
| 26 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.57 |
| 26 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.57 |
| 26 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,338.57 |
| 26 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €38,571.42 |
| 26 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,235.71 |
| 26 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,685.67 |
| 26 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €40,000.00 |
| 25 Apr 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.00 |
| 25 Apr 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.00 |
| 25 Apr 2014 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,284.00 |
| 25 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.40 |
| 25 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €27,242.40 |
| 25 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €35,086.80 |
| 25 Apr 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €42,856.80 |
| 24 Apr 2014 | MMC CHILDRENS SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €31,999.99 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,143.00 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,143.00 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,286.00 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,286.00 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,286.00 |
| 24 Apr 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,292.00 |
| 23 Apr 2014 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,857.28 |
| 21 Apr 2014 | NEVIN CONSTRUCTION | Construction | Purchase Order | Q2 2014 | €69,500.00 |
| 20 Apr 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €23,986.88 |
| 20 Apr 2014 | YERIA LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,029.34 |
| 20 Apr 2014 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.99 |
| 20 Apr 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 20 Apr 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 20 Apr 2014 | MISTYCROFT LTD | Section 58, Separated Children Seeking International Protection | Purchase Order | Q2 2014 | €95,833.33 |
| 19 Apr 2014 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2014 | €149,974.19 |
| 18 Apr 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.86 |
| 18 Apr 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,342.86 |
| 18 Apr 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,285.72 |
| 18 Apr 2014 | RAINBOW COMMUNITY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €44,285.72 |
| 18 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.68 |
| 17 Apr 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €24,715.37 |
| 17 Apr 2014 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €26,272.00 |
| 17 Apr 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.86 |
| 17 Apr 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.86 |
| 17 Apr 2014 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €22,142.86 |
| 12 Apr 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €24,189.28 |
| 11 Apr 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q2 2014 | €21,400.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.