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 |
|---|---|---|---|---|---|
| 16 Jan 2025 | MARY PHELAN | Legal Costs | Purchase Order | Q1 2025 | €71,210.85 |
| 16 Jan 2025 | JC & MN PROPERTIES C/O CON NAGEL | Rent | Purchase Order | Q1 2025 | €52,182.05 |
| 16 Jan 2025 | FORENSIC INVESTIGATION AND TRAINING SOLUTIONS LTD | Training & Courses | Purchase Order | Q1 2025 | €28,500.00 |
| 16 Jan 2025 | DAVID LEAHY BL | Legal Costs | Purchase Order | Q1 2025 | €28,136.25 |
| 16 Jan 2025 | COMPASS CHILD & FAMILY SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €20,857.20 |
| 16 Jan 2025 | ARTHUR COX CONSULTANCY SERVICES | Legal Costs | Purchase Order | Q1 2025 | €70,725.00 |
| 15 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,559.00 |
| 15 Jan 2025 | CPL HEALTHCARE LTD | Agency Staff | Purchase Order | Q1 2025 | €36,486.72 |
| 15 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €24,624.00 |
| 15 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,310.45 |
| 14 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,023.00 |
| 14 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 14 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,455.00 |
| 14 Jan 2025 | INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,258.84 |
| 13 Jan 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €23,301.02 |
| 13 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €25,590.81 |
| 13 Jan 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €53,446.43 |
| 13 Jan 2025 | HARMONY YOGA IRELAND | Training & Courses | Purchase Order | Q1 2025 | €22,500.00 |
| 13 Jan 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €25,073.88 |
| 13 Jan 2025 | CPL SOLUTIONS LTD | Agency Staff | Purchase Order | Q1 2025 | €27,179.13 |
| 13 Jan 2025 | CPL HEALTHCARE LTD | Professional Fees | Purchase Order | Q1 2025 | €27,675.00 |
| 13 Jan 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €23,500.00 |
| 13 Jan 2025 | ATTUNED PROGRAMMES IRELAND LTD | Wrap Around Supports and Services | Purchase Order | Q1 2025 | €28,200.00 |
| 10 Jan 2025 | SLIGO COUNTY COUNCIL | Rent | Purchase Order | Q1 2025 | €28,459.80 |
| 10 Jan 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,597.46 |
| 10 Jan 2025 | REIGN HEALTHCARE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €22,597.46 |
| 10 Jan 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €29,502.47 |
| 10 Jan 2025 | FRONTLINE ENERGY AND ENVIRONMENTAL LTD | Facilities and Management Charges | Purchase Order | Q1 2025 | €20,867.75 |
| 09 Jan 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 09 Jan 2025 | HEALTH SERVICE EXECUTIVE HSE CORPORTATE | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €89,946.38 |
| 09 Jan 2025 | FRESH START SUPPORT SERVICES LTD T/A FRESH START | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €100,000.00 |
| 08 Jan 2025 | WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €27,481.10 |
| 08 Jan 2025 | TERRA GLEN RESPITE SERVICES LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €68,642.86 |
| 08 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €37,758.00 |
| 08 Jan 2025 | LOTUS CARE LTD | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €72,928.62 |
| 08 Jan 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €41,511.74 |
| 07 Jan 2025 | ODYSSEY SOCIAL CARE LIMITED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €28,785.67 |
| 07 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €25,499.00 |
| 07 Jan 2025 | NUA HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €61,528.00 |
| 07 Jan 2025 | GALRO | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €57,571.65 |
| 07 Jan 2025 | BRIARGLADE LTD | Rent | Purchase Order | Q1 2025 | €22,241.48 |
| 06 Jan 2025 | UNIVERSITY COLLEGE DUBLIN | Training & Courses | Purchase Order | Q1 2025 | €230,500.00 |
| 06 Jan 2025 | TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,869.96 |
| 06 Jan 2025 | INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €88,963.13 |
| 06 Jan 2025 | HSE SHARED SERVICES | Professional Fees | Purchase Order | Q1 2025 | €229,255.68 |
| 06 Jan 2025 | GREENSTREAM UL | Rent | Purchase Order | Q1 2025 | €32,000.00 |
| 06 Jan 2025 | GREENSTREAM UL | Rent | Purchase Order | Q1 2025 | €51,900.50 |
| 06 Jan 2025 | FORWARE LTD | Vehicle Maintenance | Purchase Order | Q1 2025 | €21,038.81 |
| 06 Jan 2025 | DHG CORDIN LTD T/A CLAYTON HOTEL LIMERICK | Facilities and Management Charges | Purchase Order | Q1 2025 | €24,576.00 |
| 06 Jan 2025 | REDACTED | Section 58 Arrangements, Residential Provision | Purchase Order | Q1 2025 | €21,460.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.