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 Apr 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €53,889.78 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,242.99 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,242.99 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,242.99 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,242.99 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,685.67 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,774.33 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €26,571.34 |
| 10 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €26,571.34 |
| 10 Apr 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €32,772.73 |
| 10 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €70,220.00 |
| 09 Apr 2014 | THREE STEPS PRIVATE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €23,199.96 |
| 08 Apr 2014 | CHANNOR LTD MARKETING OFFICE | Rent | Purchase Order | Q2 2014 | €92,250.00 |
| 08 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €25,000.00 |
| 07 Apr 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,450.00 |
| 07 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.57 |
| 07 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,428.57 |
| 07 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,628.57 |
| 07 Apr 2014 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €33,767.14 |
| 06 Apr 2014 | JONES LANG LASALLE ACTING AS AGENTS | Rent | Purchase Order | Q2 2014 | €61,684.50 |
| 06 Apr 2014 | FIVE RIVERS IRELAND LTD | Private Foster Care | Purchase Order | Q2 2014 | €49,241.33 |
| 06 Apr 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €21,863.24 |
| 06 Apr 2014 | ST ANDREWS HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,205.73 |
| 04 Apr 2014 | ST CATHERINES ASSOCIATION LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €29,589.00 |
| 04 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,800.00 |
| 03 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €24,600.00 |
| 03 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,752.50 |
| 03 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,785.71 |
| 03 Apr 2014 | ASHDALE CARE IRELAND LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q2 2014 | €28,962.86 |
| 31 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €30,356.92 |
| 30 Mar 2014 | QPARK MANAGEMENT LTD | Facilities and Mangement Charges | Purchase Order | Q1 2014 | €31,980.00 |
| 30 Mar 2014 | SOLIS T/A POSITIVE CARE IRELAND | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €22,142.86 |
| 30 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €44,285.36 |
| 29 Mar 2014 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2014 | €24,443.64 |
| 29 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 28 Mar 2014 | COLLIERS INTERNATIONAL | Rent | Purchase Order | Q1 2014 | €37,026.66 |
| 28 Mar 2014 | SORCHA HOMES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 28 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €25,049.68 |
| 28 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €29,494.02 |
| 28 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €35,016.36 |
| 28 Mar 2014 | FRESH START EIRE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €44,285.36 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €20,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €40,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €40,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €40,000.00 |
| 27 Mar 2014 | DAFFODIL CARE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2014 | €40,000.00 |
| 26 Mar 2014 | COLLIERS INTERNATIONAL | Rent | Purchase Order | Q1 2014 | €37,026.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.