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 |
|---|---|---|---|---|---|
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €21,887.25 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €21,943.10 |
| 05 Jan 2024 | Clarion Healthcare LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,057.92 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,179.26 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,182.67 |
| 05 Jan 2024 | GARY IRWIN | Legal - Guardian Ad Litem Lgl Fee Solic | Purchase Order | Q1 2024 | €22,232.25 |
| 05 Jan 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2024 | €22,353.17 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,378.52 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,654.04 |
| 05 Jan 2024 | BAIG & MIRZA HEALTH SERVICES L | Home Support | Purchase Order | Q1 2024 | €22,803.13 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €22,919.72 |
| 05 Jan 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q1 2024 | €23,258.87 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €23,378.51 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Disability (JP) - Private Residential | Purchase Order | Q1 2024 | €23,568.00 |
| 05 Jan 2024 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Q1 2024 | €23,574.89 |
| 05 Jan 2024 | ECOM SOLUTIONS LTD | Data Comm Eq Pur Instl Expenditure | Purchase Order | Q1 2024 | €23,855.85 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,118.97 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,427.47 |
| 05 Jan 2024 | COMET CARE LTD T/A MCMA | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,445.74 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,491.66 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,528.56 |
| 05 Jan 2024 | DHG CORDIN LTD | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €24,576.00 |
| 05 Jan 2024 | Redacted | Private Res Aftercare - Step Down | Purchase Order | Q1 2024 | €24,624.00 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,752.08 |
| 05 Jan 2024 | REIGN HEALTHCARE | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €24,772.10 |
| 05 Jan 2024 | THE NIGHTINGALE AGENCY LTD | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €25,006.96 |
| 05 Jan 2024 | FORBIDDEN CITY T/A TRANSLATION | Prof -Interpretrs/Transl Fees Oth Cl/PSs | Purchase Order | Q1 2024 | €25,189.90 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €25,714.20 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €25,714.20 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €25,714.20 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €25,714.20 |
| 05 Jan 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €25,750.66 |
| 05 Jan 2024 | PRIMARY HEALTH PROPERTIES ICAV | Rent/Operating Lease of Buildings | Purchase Order | Q1 2024 | €25,750.66 |
| 05 Jan 2024 | PORTAKABIN ALL SPACE LTD | Non-clinical Management Consultancy | Purchase Order | Q1 2024 | €25,832.60 |
| 05 Jan 2024 | ATTUNED PROGRAMMES IRELAND LTD | Private Res Aftercare - Block Book | Purchase Order | Q1 2024 | €26,146.00 |
| 05 Jan 2024 | TEST TRIANGLE | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q1 2024 | €26,473.54 |
| 05 Jan 2024 | TREEHOUSE PRACTICE LTD | Psychology - Clinical | Purchase Order | Q1 2024 | €27,075.00 |
| 05 Jan 2024 | INCLUSIVE CARE SUPPORT LTD | Private Residential Care | Purchase Order | Q1 2024 | €27,221.18 |
| 05 Jan 2024 | NUA HEALTHCARE SERVICES | Private Residential Care | Purchase Order | Q1 2024 | €27,775.00 |
| 05 Jan 2024 | GOOD PEOPLE HOMECARE LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €27,831.09 |
| 05 Jan 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €27,857.14 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €28,250.64 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €28,250.64 |
| 05 Jan 2024 | TENDER TOUCH SERVICES LIMITED | Disability (JP) - Special Emerg. Arrang. | Purchase Order | Q1 2024 | €28,250.64 |
| 05 Jan 2024 | ODYSSEY SOCIAL CARE LIMITED | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €28,785.67 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 05 Jan 2024 | YERIA LTD | Private Residential Care | Purchase Order | Q1 2024 | €28,785.67 |
| 05 Jan 2024 | GATEWAY ORGANISATION LTD | Private Res Care - Spot Purchase Genera | Purchase Order | Q1 2024 | €28,785.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.