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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | DAVID STAFFORD T/A STAFFORD LE | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q4 2024 | €28,290.00 |
| 12 Dec 2024 | MICHAEL POWELL SOLICITORS LLP | Legal Fees - Court Settlements | Purchase Order | Q4 2024 | €42,500.00 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €51,922.73 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €57,898.39 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €59,540.66 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €60,419.84 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €69,262.78 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €71,941.72 |
| 12 Dec 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €90,639.57 |
| 12 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €92,428.30 |
| 12 Dec 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q4 2024 | €107,703.61 |
| 11 Dec 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €21,260.19 |
| 11 Dec 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €21,260.19 |
| 11 Dec 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Block Book | Purchase Order | Q4 2024 | €21,260.19 |
| 11 Dec 2024 | SBLN LTD T/A FAIRPORT | Private Res Aftercare - Step Down | Purchase Order | Q4 2024 | €21,260.19 |
| 11 Dec 2024 | DONAL OMUIRCHEARTAIGH | Legal - Guardian Ad Litem Legal Counsel | Purchase Order | Q4 2024 | €24,600.00 |
| 11 Dec 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €25,499.00 |
| 11 Dec 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €31,490.10 |
| 11 Dec 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q4 2024 | €32,539.77 |
| 11 Dec 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €61,528.00 |
| 11 Dec 2024 | MCMORROW CONTRACTORS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2024 | €137,503.03 |
| 10 Dec 2024 | LOTUS CARE LTD | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €20,213.55 |
| 10 Dec 2024 | WIGGINS & ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q4 2024 | €23,822.82 |
| 10 Dec 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €25,545.00 |
| 10 Dec 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €25,545.00 |
| 10 Dec 2024 | ACCENTURE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2024 | €26,568.00 |
| 10 Dec 2024 | WIGGINS & ASSOCIATES | Other professional services Non Clinical | Purchase Order | Q4 2024 | €32,607.57 |
| 10 Dec 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q4 2024 | €56,898.00 |
| 10 Dec 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q4 2024 | €61,528.00 |
| 10 Dec 2024 | PRICEWATERHOUSECOOPERS | Non-clinical Management Consultancy | Purchase Order | Q4 2024 | €351,507.35 |
| 09 Dec 2024 | FRESH START SUPPORT SERVICES L | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €24,142.82 |
| 09 Dec 2024 | VICTORIA HEALTHCARE ORG LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €28,829.11 |
| 09 Dec 2024 | CROWLEYS DFK | Prof Fees- Fin & Acc Svs incl debt recov | Purchase Order | Q4 2024 | €31,401.90 |
| 09 Dec 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €44,303.43 |
| 09 Dec 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €45,264.43 |
| 09 Dec 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q4 2024 | €46,829.93 |
| 09 Dec 2024 | ASHDALE CARE IRELAND LTD | Private Residential Care | Purchase Order | Q4 2024 | €75,616.41 |
| 09 Dec 2024 | WHISBAY LTD | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €96,992.24 |
| 06 Dec 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q4 2024 | €22,341.13 |
| 06 Dec 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q4 2024 | €22,378.03 |
| 06 Dec 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q4 2024 | €23,319.48 |
| 06 Dec 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q4 2024 | €24,266.57 |
| 06 Dec 2024 | GALRO | Private Residential Care | Purchase Order | Q4 2024 | €34,353.27 |
| 06 Dec 2024 | THE PIERCE PARTNERSHIP LTD | Printing | Purchase Order | Q4 2024 | €42,222.83 |
| 06 Dec 2024 | GALRO | Private Residential Care | Purchase Order | Q4 2024 | €47,341.65 |
| 06 Dec 2024 | Redacted | Special Emergency Arrangements Private | Purchase Order | Q4 2024 | €54,382.26 |
| 06 Dec 2024 | ODRISCOLL ONEILL PROPERTIES | Rent/Operating Lease of Buildings | Purchase Order | Q4 2024 | €59,948.00 |
| 06 Dec 2024 | ARTHUR COX CONSULTANCY SERVICE | Legal - contracted legal services | Purchase Order | Q4 2024 | €64,981.60 |
| 06 Dec 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q4 2024 | €123,500.00 |
| 06 Dec 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Care - Risk Management | Purchase Order | Q4 2024 | €145,658.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.