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 Jan 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €26,012.66 |
| 11 Jan 2024 | OCONNOR SOLICITORS | Legal - non contracted legal services | Purchase Order | Q1 2024 | €38,252.53 |
| 11 Jan 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €49,615.04 |
| 11 Jan 2024 | LOTUS CARE LTD | Private Residential Care | Purchase Order | Q1 2024 | €60,244.16 |
| 11 Jan 2024 | WILLOW RESOURCE LIMITED | Special Emergency Arrangements Private | Purchase Order | Q1 2024 | €60,451.34 |
| 11 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €61,528.00 |
| 11 Jan 2024 | G4S SECURE SOLUTIONS IRE LTD | Security Services | Purchase Order | Q1 2024 | €66,029.75 |
| 10 Jan 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €20,813.89 |
| 10 Jan 2024 | INCLUSIVE CARE SUPPORT LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €23,258.84 |
| 10 Jan 2024 | PFH TECHNOLOGY | Pur New Computer H'ware Expenditure | Purchase Order | Q1 2024 | €24,138.14 |
| 10 Jan 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €25,094.36 |
| 10 Jan 2024 | CURAM NUA | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €37,642.99 |
| 10 Jan 2024 | EIRCOM | Genl Building Modif / Maintenance Serv | Purchase Order | Q1 2024 | €54,940.19 |
| 09 Jan 2024 | COGNATE HEALTH LTD | Medical Consultant Fees - Clinical | Purchase Order | Q1 2024 | €21,091.65 |
| 09 Jan 2024 | TREEHOUSE PRACTICE LTD | Health & Safety Fees | Purchase Order | Q1 2024 | €21,400.00 |
| 09 Jan 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €26,014.50 |
| 09 Jan 2024 | INFRASTRUCTURE INVESTMENT FUND | Facility Management Charges | Purchase Order | Q1 2024 | €28,746.10 |
| 09 Jan 2024 | KOD LYONS SOLICITORS | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €28,921.97 |
| 09 Jan 2024 | TTM HEALTHCARE LTD | Mgt/Admin Agency Staff | Purchase Order | Q1 2024 | €31,457.25 |
| 09 Jan 2024 | Redacted | Emergency B&B | Purchase Order | Q1 2024 | €31,600.00 |
| 09 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Private Residential Care | Purchase Order | Q1 2024 | €33,170.00 |
| 09 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €43,209.57 |
| 09 Jan 2024 | TERRA GLEN RESPITE SERVICES LT | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €46,829.93 |
| 09 Jan 2024 | INFRASTRUCTURE INVESTMENT FUND | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €88,963.13 |
| 08 Jan 2024 | BRIARGLADE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €22,241.48 |
| 08 Jan 2024 | BRIARGLADE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €22,241.48 |
| 08 Jan 2024 | BRIARGLADE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €22,241.48 |
| 08 Jan 2024 | BRIARGLADE LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €22,241.48 |
| 08 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €46,502.28 |
| 08 Jan 2024 | SOFTWARE PIPELINE IRELAND LTD | ICT related subscriptions | Purchase Order | Q1 2024 | €52,951.12 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,087.46 |
| 05 Jan 2024 | HIBERNIA SERVICES LTD T/A EVRO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €20,172.00 |
| 05 Jan 2024 | SERVISOURCE IE | Medical Consultant Fees - Clinical | Purchase Order | Q1 2024 | €20,240.00 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,421.34 |
| 05 Jan 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2024 | €20,442.60 |
| 05 Jan 2024 | VICTORIA HEALTHCARE ORG LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,598.08 |
| 05 Jan 2024 | TREEHOUSE PRACTICE LTD | Psychology - Clinical | Purchase Order | Q1 2024 | €20,800.00 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €20,882.50 |
| 05 Jan 2024 | HIBERNIA SERVICES LTD T/A EVRO | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €21,180.60 |
| 05 Jan 2024 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2024 | €21,344.57 |
| 05 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Residential Care | Purchase Order | Q1 2024 | €21,532.00 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €21,578.68 |
| 05 Jan 2024 | TELEFONICA TECH IRELAND LTD | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Q1 2024 | €21,739.72 |
| 05 Jan 2024 | CPL HEALTHCARE LTD | Med/Den Agency Staff | Purchase Order | Q1 2024 | €21,825.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.